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12,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ARBEN PUSTINA

Payment record

Executed03.04.2023
Registered31.03.2023
Invoice14910150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryARBEN PUSTINA
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 12,000
Amount12,000 lekë
Invoice descriptionMinistria per Evropen dhe Punet e Jashtme larje tapiceri makine pv nr 4 dt 03.02.2023 gfat nr 1/2023 dt 03.02.2023

Others with the same invoice number

the invoice number repeats within an institution
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29.06.2023 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E ALGJERISE 34,259