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69,523 lekë

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

Payment record

Executed18.02.2020
Registered17.02.2020
Invoice8210150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryALBANIA CAR RENTALS
BranchTirane
Category Shpenzime per pritje e percjellje 69,523
Amount69,523 lekë
Invoice descriptionMin Jashtme.lik qera mjetesh,urdh prok nr 100 dt 18.11.2019,proc verb dt 18.11.2019,fat 228 dt 6.1.2020 seri 8227934,situac 06.1.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2020 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E SHTETIT TE KUVAJTIT 1,194,888