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62,000 lekë

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

Payment record

Executed15.02.2019
Registered14.02.2019
Invoice8610150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryALBANIA CAR RENTALS
BranchTirane
Category Shpenzime per pritje e percjellje 62,000
Amount62,000 lekë
Invoice description1015001 Min Evrop Pune Jasht,lik qera autom per pritje zyrtare ,urdh prok nr 113 dt 11.12.2018,proc verb dt 11.12.2018,fat 7425 dt 17.12.2018 seri 69572064

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2019 Aparati Ministrise se Puneve te Jashtme (3535) ZYRA E KESHILLIT TE EUROPES 9,220,462