Home Treasury Transactions

102,400 lekë

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

Payment record

Executed15.05.2020
Registered14.05.2020
Invoice29310150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryALBANIA CAR RENTALS
BranchTirane
Category Shpenzime per pritje e percjellje 102,400
Amount102,400 lekë
Invoice descriptionMin Jashtme.lik qera mjetesh ,sipas e-mail min fin dt 11.05.2020, proc vberb nr 4 dt 31.3.2020,fat nr 1339 dt 31.3.2020,seri 87150949

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2020 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA GREKE 491,017