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2,622,637 lekë

Aparati Ministrise se Puneve te Jashtme (3535)KASTRATI

Payment record

Executed13.04.2021
Registered12.04.2021
Invoice15110150012021
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKASTRATI
BranchTirane
Category Karburant dhe vaj 2,622,637
Amount2,622,637 lekë
Invoice description1015001 Min Jashtme, karburant marrv kuade nr 45/13 dt 17.09.2020 kont nr 117 dt 09.03.2021 fat nr 24/2021 fh nr 2 dt 11.03.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.08.2021 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E ZVICRES 2,677,598