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44,550 lekë

Aparati Ministrise se Puneve te Jashtme (3535)SOFRA E ARIUT

Payment record

Executed07.08.2014
Registered06.08.2014
Invoice36010150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySOFRA E ARIUT
BranchTirane
Category Shpenzime per pritje e percjellje 44,550
Amount44,550 lekë
Invoice descriptionMIN E JASHTME PRITJE PROG 14 DT 24.06.14 FAT 36 DT 26.06.14 SR 13618286