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119,970 lekë

Aparati Ministrise se Puneve te Jashtme (3535)KASTRATI SHA

Payment record

Executed13.09.2022
Registered12.09.2022
Invoice70110150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKASTRATI SHA
BranchTirane
Category Karburant dhe vaj 119,970
Amount119,970 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme karburant pv nr 4 dt 22.08.2022 fat nr 6130/2022 fh nr 06 dt 28.06.2022