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118,560 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Tyre Master

Payment record

Executed28.03.2025
Registered27.03.2025
Invoice29510150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryTyre Master
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 118,560
Amount118,560 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme:,riparim makine, pv emergjence dt 19.12.2024, ft 747/2024 dt 19.12.2024, pv md dt 19.12.2024, relacion det prapambetur dt 17.03.2025