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31,250 lekë

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

Payment record

Executed15.02.2019
Registered14.02.2019
Invoice8810150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryALBANIA CAR RENTALS
BranchTirane
Category Shpenzime per pritje e percjellje 31,250
Amount31,250 lekë
Invoice description1015001 Min Evrop Pune Jasht,lik qera autom per pritje zyrtare ,urdh prok nr 105 dt 26.11.2018,proc verb dt 26.11.2018,fat 2348 dt 07.12.2018 seri 68863387

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2019 Aparati Ministrise se Puneve te Jashtme (3535) POSTA SHQIPTARE SH.A 365,280
26.04.2019 Aparati Ministrise se Puneve te Jashtme (3535) FOND F.S.V.C(FIN SERV VOLUN CORPS) 35,274