Home Treasury Transactions

634,800 lekë

Aparati Ministrise se Puneve te Jashtme (3535)TOP LINE shpk

Payment record

Executed11.10.2024
Registered10.10.2024
Invoice7571015002024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryTOP LINE shpk
BranchTirane
Category Shpenz. per rritjen e AQT - orendi zyre 634,800
Amount634,800 lekë
Invoice description1015001-Ministria e Jashtme - bl mob zyre, uprok nr 23 dt 15.7.24, ft of nr 23/1 dt 15.7.24, pv nr 23/3 dt 30.7.24, nj fit nr 23/4 dt 5.8.24, ft nr 102 dt 16.8.24, fh nr 8 dt 16.8.24