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19,800 lekë

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

Payment record

Executed31.05.2023
Registered30.05.2023
Invoice27810150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAUTO TECH SOLUTIONS
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 19,800
Amount19,800 lekë
Invoice description1015001-Ministria e Jashtme riparim makina pve nr 28 dt 20.04.2023 fat 104/2023 dt 20.04.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
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