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46,812 lekë

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

Payment record

Executed18.03.2020
Registered17.03.2020
Invoice18010150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryALBANIA CAR RENTALS
BranchTirane
Category Shpenzime per pritje e percjellje 46,812
Amount46,812 lekë
Invoice descriptionMin Jashtme.lik ft qera aut, progr pritrje nr 92 dt 16.10.2019, urdher nr 648 dt 18.10.2019, pv dt 21.10.2019, seri 82803630 dt 01.11.2019, sit nr 1 dt 01.11.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2020 Aparati Ministrise se Puneve te Jashtme (3535) FONDACIONI"ALCDF" 1,125,420