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12,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)SELMAN ARAPI

Payment record

Executed11.11.2022
Registered10.11.2022
Invoice88510150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySELMAN ARAPI
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 12,000
Amount12,000 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme transpot me karrotrec pv nr 79 dt 12.09.22 fat nr 98/22 dt 12.09.22