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6,370 lekë

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

Payment record

Executed16.01.2024
Registered11.01.2024
Invoice76110060012023
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryRHG
BranchTirane
Category Shpenzime per pritje e percjellje 6,370
Amount6,370 lekë
Invoice descriptionMIE, pritje percjellje diference per faturen F018246, dt.9.5.23, urdher 54 dt.2.5.23, program pritje 4 maj 23,