Home› Treasury Transactions

55,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → Lad Kika

Payment record

Executed16.02.2021
Registered15.02.2021
Invoice5510150012021
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryLad Kika
BranchTirane
Category Pjese kembimi, goma dhe bateri 55,000
Amount55,000 lekë
Invoice description1015001 Min Jashtme,lik larje tapicerie,Proc verb 17 dt 31.12.20,fat 74 dt 31.12.20 seri 87060085

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2021 Aparati Ministrise se Puneve te Jashtme (3535) QENDRA"CREATIVE BIZNES SOLUTION" 729,783