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44,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)MOTO TIRANA

Payment record

Executed05.01.2022
Registered24.12.2021
Invoice80410150012021
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMOTO TIRANA
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 44,000
Amount44,000 lekë
Invoice description1015001 Min Jashtme rroba pune pv nr 4 dt 09.10.2021 fat nr 6/2021 fh nr 65 dt 09.10.2021