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56,400 lekë

Aparati Ministrise se Puneve te Jashtme (3535)LIBONIKE NURELLARI

Payment record

Executed12.07.2018
Registered11.07.2018
Invoice44010150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryLIBONIKE NURELLARI
BranchTirane
Category Shpenzime per pritje e percjellje 56,400
Amount56,400 lekë
Invoice description1015001Min per Evrop dhe Jashtme bl vere up 39 dt 9.4.2018 pv 9.4.20108 ft 21 dt 10.4.2018 ser 60204471 fh 11 dt 22.5.2018