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16,300 lekë

Aparati Ministrise se Puneve te Jashtme (3535)VILA BEKTESHI

Payment record

Executed11.12.2018
Registered21.11.2018
Invoice76910150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryVILA BEKTESHI
BranchTirane
Category Shpenzime per pritje e percjellje 16,300
Amount16,300 lekë
Invoice description1015001Min per Evrop dhe Jashtme, lik pritje zyrtare ,program pritje 332 dt 28.6.2018,fat 1723 dt 28.6.2018 seri 63631812