Home Treasury Transactions

225,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ROLAND DEDJA

Payment record

Executed10.07.2014
Registered09.07.2014
Invoice27810150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryROLAND DEDJA
BranchTirane
Category Shpenzime per pritje e percjellje 225,000
Amount225,000 lekë
Invoice descriptionmin e jashtm pritje up 16dt 21.03.14 pv 16/1+16/2 dt 21.030.114 fat 79 dt 28.03.14 sr 08108579