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18,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)A & A SECURITY SURVEY

Payment record

Executed12.02.2021
Registered11.02.2021
Invoice6610150012021
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryA & A SECURITY SURVEY
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 18,000
Amount18,000 lekë
Invoice description1015001 Min Jashtme,lik ripar paisje,proc verb emergj dt 22.01.2021,fat 388 dt 22.01.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2021 Aparati Ministrise se Puneve te Jashtme (3535) UNICEF 19,520,293