Home Treasury Transactions

261,555 lekë

Aparati Ministrise se Puneve te Jashtme (3535)VIER CREATIVE

Payment record

Executed20.05.2019
Registered17.05.2019
Invoice364110150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryVIER CREATIVE
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 261,555
Amount261,555 lekë
Invoice description1015001 Min Evrop Pune Jasht,lik dizanjim albumi,urdh prok nr 6/1 dt 10.01.2019,proc verb dt 10.01.2019,fat 18 dt 01.2.2019 seri 48047867