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26,600 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Lirjana Feruni

Payment record

Executed21.12.2021
Registered20.12.2021
Invoice80010150012021
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryLirjana Feruni
BranchTirane
Category Shpenzime per pritje e percjellje 26,600
Amount26,600 lekë
Invoice description1015001 Min Jashtme, pritje zyrtare prog nr 6 dt 20.08.2021 fat nr 15/2021 dt 14.12.2021