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26,080 lekë

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

Payment record

Executed23.10.2015
Registered22.10.2015
Invoice45910150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySOFRA E ARIUT
BranchTirane
Category Shpenzime per pritje e percjellje 26,080
Amount26,080 lekë
Invoice description1015001 Ministria e Jashtme , lik ft pritje zyrtare progr pritje dt 10.9.2015, seri 3618242 dt 11.9.2015