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119,808 lekë

Aparati Ministrise se Puneve te Jashtme (3535)KASTRATI SHA

Payment record

Executed04.09.2020
Registered03.09.2020
Invoice54210150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKASTRATI SHA
BranchTirane
Category Karburant dhe vaj 119,808
Amount119,808 lekë
Invoice descriptionMin Jashtme.lik karburant,proc verb nr 4 nr 49 dt 19.08.2020,fat 81 dt 19.08.2020 seri 83371481,fl hyr nr 5 dt 19.08.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.09.2020 Aparati Ministrise se Puneve te Jashtme (3535) POSTA SHQIPTARE SH.A 11,490