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46,200 lekë

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

Payment record

Executed26.11.2021
Registered24.11.2021
Invoice71710150012021
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySOFRA E ARIUT
BranchTirane
Category Shpenzime per pritje e percjellje 46,200
Amount46,200 lekë
Invoice description1015001 Min Jashtme, pritje zyrtare fat nr 113/2021 dt 16.11.2021 program pritje nr 83 dt 11.11.2021