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117,600 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ENGJELL KOCIA

Payment record

Executed16.02.2021
Registered15.02.2021
Invoice5410150012021
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryENGJELL KOCIA
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 117,600
Amount117,600 lekë
Invoice description1015001 Min Jashtme,lik rip qepena,Proc verb 15 dt 30.12.20,fat 10 dt 30.12.20 seri 91653210

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2021 Aparati Ministrise se Puneve te Jashtme (3535) ALB.AMERIC.DEVELOP.FOUND.DE 8,094,957