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48,930 lekë

Aparati Ministrise se Puneve te Jashtme (3535)MONIKA DHIMA

Payment record

Executed21.06.2016
Registered21.06.2016
Invoice26210150012016
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMONIKA DHIMA
BranchTirane
Category Shpenzime per pritje e percjellje 48,930
Amount48,930 lekë
Invoice description1015001 Ministria e Jashtme, lik pritje zyrtare,progr pritje 463 dt 15.5.2016,fat 55 dt 14.06.2016 seri 33367155