Home› Treasury Transactions

42,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → A.T.S.L

Payment record

Executed20.03.2024
Registered19.03.2024
Invoice13310150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryA.T.S.L
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 42,000
Amount42,000 lekë
Invoice description1015001-Ministria e Jashtme -riparim makine form nr 4, 68 dt 4.12.2023 ft 641 dt 11.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.10.2024 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA RUSE 661,153