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120,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → KAPPA - OIL

Payment record

Executed21.03.2024
Registered19.03.2024
Invoice12210150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKAPPA - OIL
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 120,000
Amount120,000 lekë
Invoice description1015001-Ministria e Jashtme - Riparim makina Pv 14 dt 08.11.2023 Ft 2699 dt 08.11.2023 Fh 80 dt 08.11.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.10.2024 Aparati Ministrise se Puneve te Jashtme (3535) PRO CREDIT BANK 53,974