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119,942 lekë

Aparati Ministrise se Puneve te Jashtme (3535)KASTRATI SHA

Payment record

Executed13.09.2022
Registered12.09.2022
Invoice70010150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKASTRATI SHA
BranchTirane
Category Karburant dhe vaj 119,942
Amount119,942 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme karburant pv nr 4 dt 22.08.2022 fat nr 8986/2022 fh nr 12 dt 07.09.2022