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90,500 lekë

Aparati Ministrise se Puneve te Jashtme (3535)AUTO TECH SOLUTIONS

Payment record

Executed17.05.2023
Registered16.05.2023
Invoice23810150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAUTO TECH SOLUTIONS
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 90,500
Amount90,500 lekë
Invoice description1015001-Ministria e Jashtme riparim makina, pv em 25,dt 20.04.23, ft nr 103,dt 20.04.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.08.2023 Aparati Ministrise se Puneve te Jashtme (3535) O S B E 1,847,149