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35,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)TOOLS MARKET

Payment record

Executed20.08.2024
Registered19.08.2024
Invoice61010150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryTOOLS MARKET
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 35,000
Amount35,000 lekë
Invoice description1015001-Ministria e Jashtme -Riparim i pajisjes se korreses se barit Pv prok me vlere to vogel 17 dt 5.7.2024 Ft 1089 dt 5.7.2024