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19,150 lekë

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

Payment record

Executed23.10.2015
Registered22.10.2015
Invoice45810150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySOFRA E ARIUT
BranchTirane
Category Shpenzime per pritje e percjellje 19,150
Amount19,150 lekë
Invoice description1015001 Ministria e Jashtme , lik ft pritje zyrtare progr pritje dt 14.2.2015, seri 19383721 dt 23.2.2015