Home› Treasury Transactions

105,120 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → ALFLEXIM

Payment record

Executed18.10.2022
Registered14.10.2022
Invoice68510150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryALFLEXIM
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 105,120
Amount105,120 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme Kancelari per protokollin up nr 83 date 21.09.2022 fat nr 46/2022 date 21.09.2022 fh nr 67 date 21.09.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.09.2022 Aparati Ministrise se Puneve te Jashtme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 340