Home› Treasury Transactions

260,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → LANI

Payment record

Executed30.03.2022
Registered29.03.2022
Invoice24610150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryLANI
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 260,000
Amount260,000 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme shp qeraje kont nr 61 dt 04.04.2021 fat nr 104/2022 dt 9.3.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.01.2022 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E KE 3,641,669