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17,000 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)MASGLASS

Payment record

Executed28.06.2022
Registered16.06.2022
Invoice31910060012022
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryMASGLASS
BranchTirane
Category Shpenzime te tjera transporti 17,000
Amount17,000 lekë
Invoice descriptionMIE shpenzime veshje xhamash , shkresa 4386/1 dt 10.6.2022 kerkese nr 30/5/30.5.2022 fat 1058/2022 dt 31.5.2022