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60,000 lekë

Aparati Ministrise se Financave (3535)GREEN EAGLE CONSULTING

Payment record

Executed05.07.2021
Registered29.06.2021
Invoice60010100012021
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryGREEN EAGLE CONSULTING
BranchTirane
Category Sherbime te tjera 60,000
Amount60,000 lekë
Invoice descriptionMin.Fin.Vleresim pasuerie,Fat.nr.4/2021,dt.02.06.21,kerkese nr.10878 dt.18.6.21,nr.4555 dt.8.3.21,kontrate nr.8535/34 dt.14.5.20,shkr.nr.11108/2 dt.2.10.19,nr.12774/3 dt.8.3.19