Home Treasury Transactions

118,440 lekë

Aparati Ministrise se Puneve te Jashtme (3535)TOP STANDART

Payment record

Executed28.03.2022
Registered25.03.2022
Invoice23810150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryTOP STANDART
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 118,440
Amount118,440 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme materilae hidraulike pv nr 1 dt 04.03.2022 fat nr 63/2022 fh nr 19 dt 04.03.2022