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34,450 lekë

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

Payment record

Executed09.09.2014
Registered09.09.2014
Invoice39310150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySOFRA E ARIUT
BranchTirane
Category Shpenzime per pritje e percjellje 34,450
Amount34,450 lekë
Invoice descriptionMIN E JASHTME PRITJE PROG 147 DT 11.04.14 FAT 31 DT 18.06.14 SR 13618281