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10,104 lekë

Aparati Ministrise se Puneve te Jashtme (3535)TOP STANDART

Payment record

Executed08.11.2019
Registered07.11.2019
Invoice84710150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryTOP STANDART
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 10,104
Amount10,104 lekë
Invoice description1015001 Min Evrop Pune Jasht,lik mater elektrike,proc verb nr 4 dt 11.09.2019,fat 400 dt 11.09.2019 seri 81322519,fl hyr nr 59 dt 11.09.2019