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56,100 lekë

Aparati Ministrise se Puneve te Jashtme (3535)LIBONIKE NURELLARI

Payment record

Executed24.04.2018
Registered23.04.2018
Invoice26710150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryLIBONIKE NURELLARI
BranchTirane
Category Shpenzime per pritje e percjellje 56,100
Amount56,100 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik pritje zyrtare,urdh prok nr 10 dt 14.3.2018,proc verb dt 14.3.2018,fat 32 dt 14.3.2018 seri 50659382,fl hyr nr 22 dt 14.3.2018