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50,500 lekë

Aparati Ministrise se Puneve te Jashtme (3535)SHYQERI HIDRI

Payment record

Executed13.09.2019
Registered12.09.2019
Invoice68010150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySHYQERI HIDRI
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 50,500
Amount50,500 lekë
Invoice description1015001 Min Evrop Pune Jasht,lik materiale,proc verbal 13.06.2019,fat 36 dt 13.06.2019,seri 75139886 fl hyrje 41 dt 17.6.2019