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16,770 lekë

Aparati Ministrise se Puneve te Jashtme (3535)MOTO TIRANA

Payment record

Executed10.10.2018
Registered09.10.2018
Invoice65210150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMOTO TIRANA
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 16,770
Amount16,770 lekë
Invoice description1015001 Min per Evrop dhe Jashtme,lik rip makine,proc verb dt 14 dt 20.07.2018,fat 1497 dt 20.7.2018 seri 63791997