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34,850 lekë

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

Payment record

Executed07.08.2014
Registered06.08.2014
Invoice36110150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySOFRA E ARIUT
BranchTirane
Category Shpenzime per pritje e percjellje 34,850
Amount34,850 lekë
Invoice descriptionMIN E JASHTME PRITJE PRO 147 DT 11.04.14 FAT 28 DT 14.04.14 SR 02172178