Home› Treasury Transactions

860,000 lekë

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

Payment record

Executed19.09.2022
Registered15.09.2022
Invoice76910150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryALBANIA CAR RENTALS
BranchTirane
Category Shpenzime per pritje e percjellje 860,000
Amount860,000 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme pritje zyrtare up nr 76 dt 13.05.2022 pv nr 1 dt 13.05.2022 fat nr 113210/2022 dt 25.07.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.09.2022 Aparati Ministrise se Puneve te Jashtme (3535) GOLDEN EAGLE 49,446