Home› Treasury Transactions

117,500 lekë

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

Payment record

Executed29.02.2024
Registered28.02.2024
Invoice8710150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryLad Kika
BranchTirane
Category Pjese kembimi, goma dhe bateri 117,500
Amount117,500 lekë
Invoice description1015001-Ministria e Jashtme -larje tapiceri makine pv 15 dt 17.11.2023 ft 51 dt 17.11.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.06.2024 Aparati Ministrise se Puneve te Jashtme (3535) FSHAN / AAEF 113,862