Home Treasury Transactions

76,700 lekë

Aparati Ministrise se Puneve te Jashtme (3535)FATMIR LIKA

Payment record

Executed17.02.2021
Registered15.02.2021
Invoice5610150012021
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFATMIR LIKA
BranchTirane
Category Pjese kembimi, goma dhe bateri 76,700
Amount76,700 lekë
Invoice description1015001 Min Jashtme,lik pjese nderimi makina,Proc verb 16 dt 10.12.20,fat 16 dt 10.12.20 seri 62553266,fl hyrnr 82 dt 28.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2021 Aparati Ministrise se Puneve te Jashtme (3535) INSTITUTI PER KREDITIM DHE RINDERTIM KFW 195,334