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47,684 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → ALTO

Payment record

Executed06.05.2021
Registered05.05.2021
Invoice21010150012021
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryALTO
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 47,684
Amount47,684 lekë
Invoice description1015001 Min Jashtme, lik RIPARIM MAKINA , PV 4 DT 29 DT 16.04.2021 FT NR 2/2021 DT 16.04.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.11.2021 Aparati Ministrise se Puneve te Jashtme (3535) U.N.D.P. 10,791,671