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95,400 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BLEDAR BROSHKA

Payment record

Executed29.02.2024
Registered28.02.2024
Invoice8610150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBLEDAR BROSHKA
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 95,400
Amount95,400 lekë
Invoice description1015001-Ministria e Jashtme -automjete me qera up 70 dt 25.09.2023 pv fit 25.09.2023 pv 25.09.2023 ft 124 dt 11.10.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.06.2024 Aparati Ministrise se Puneve te Jashtme (3535) ALB.AMERIC.DEVELOP.FOUND.DE 26,908,724