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495,497 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Albsig

Payment record

Executed03.04.2023
Registered31.03.2023
Invoice12910150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAlbsig
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 495,497
Amount495,497 lekë
Invoice descriptionMinistria per Evropen dhe Punet e Jashtme siguracion makina up nr 2 dt 01.03.2023 ftese oferte 2/1 dt 13.03.2023 fat nr 33457/2023 dt 16.03.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.05.2023 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E SHTETIT TE IZRAELIT 301,013