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13,950 lekë

Aparati Ministrise se Puneve te Jashtme (3535)G L O B I

Payment record

Executed29.04.2020
Registered28.04.2020
Invoice24510150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryG L O B I
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 13,950
Amount13,950 lekë
Invoice descriptionMin Jashtme.lik rip paisje zyre,sipas e-mail min fin dt 27.4.2020,procverb nr 4 dt 03.3.2020,fat 434 dt 04.3.2020 seri 87220434

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2020 Aparati Ministrise se Puneve te Jashtme (3535) AMB. SUEDEZE ROME, SEK.BASHK. SHQIP 1,694,601