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22,896 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ROZETA DANAJ

Payment record

Executed19.05.2017
Registered18.05.2017
Invoice218101500120170
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryROZETA DANAJ
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 22,896
Amount22,896 lekë
Invoice description1015001 Min Jashtme lik sig makine,urdh prok nr 7 dt 13.04.2017, ftese oferte 13.4.2017.,fat 99 dt 18.04.2017,seri 25405799