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57,800 lekë

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

Payment record

Executed14.10.2022
Registered12.10.2022
Invoice83010150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySOFRA E ARIUT
BranchTirane
Category Shpenzime per pritje e percjellje 57,800
Amount57,800 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme pritje zyrtare prog nr nr 414 dt 22.02.2022 fat nr 23/2022 dt 03.03.2022