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9,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ARBEN PUSTINA

Payment record

Executed05.04.2023
Registered04.04.2023
Invoice15010150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryARBEN PUSTINA
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 9,000
Amount9,000 lekë
Invoice description1015001-Ministria e Jashtme larje tapiceri makinave pv nr 5 dt 03.02.2023 fat nr 2/2023 dt 03.02.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2023 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADE ARABIA SAUDITE 3,560,563