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178,959 lekë

Aparati Ministrise se Puneve te Jashtme (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed08.04.2022
Registered07.04.2022
Invoice30510150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 178,959
Amount178,959 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jasht. taksa per automjette shkr nr 10 dt 09.02.2022 fat nr 3789108-3489117 dt 04.04.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2022 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA SH.B.A. 1,094,952