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327,439 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ALBANIA CAR RENTALS

Payment record

Executed18.03.2020
Registered17.03.2020
Invoice17510150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryALBANIA CAR RENTALS
BranchTirane
Category Shpenzime per pritje e percjellje 327,439
Amount327,439 lekë
Invoice descriptionMin Jashtme.lik ft sherb qera ambjenti , progr pritje nr 92 dt 16.10.2019, urdher nr 648 dt 18.10.2019, pv dt 21.10.2019, seri 82803839 dt 31.10.2019, sit nr 2 dt 31.10.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2020 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA EGJYPTIANE 722,298