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182,920 lekë

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

Payment record

Executed03.03.2023
Registered02.03.2023
Invoice9010150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 182,920
Amount182,920 lekë
Invoice description1015001-Ministria e Jashtme taksa automjeteve urdher nr 991 dt 24.01.2023 faturat janar shkurt 2023 shkr nr 10 10 dt 24.01.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2023 Aparati Ministrise se Puneve te Jashtme (3535) A.M.E 2020 119,900