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195,191 lekë

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

Payment record

Executed23.02.2024
Registered22.02.2024
Invoice3110150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 195,191
Amount195,191 lekë
Invoice description1015001-Ministria e Jashtme -taksa automjetesh permbledhese ft 8.02.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2024 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA GREKE 454,441