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7,800 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ARBEN PUSTINA

Payment record

Executed25.03.2024
Registered19.03.2024
Invoice13810150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryARBEN PUSTINA
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 7,800
Amount7,800 lekë
Invoice description1015001-Ministria e Jashtme -Larje Tapiceri te makinave , P.V nr.23 dt 26.12.2023, Fat nr 1/2024 dt 12.01.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.09.2024 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E SHTETIT TE KATARIT 1,758,698