Home Treasury Transactions

1,188,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)LOG IN ALBANIA

Payment record

Executed26.12.2024
Registered23.12.2024
Invoice101510150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryLOG IN ALBANIA
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 1,188,000
Amount1,188,000 lekë
Invoice description1015001-Ministria e Jashtme -Automjete me qera Pritje percjellje Up 170 dt 18.11.2024 Ftese ofert 170/1 dt 18.11.2024 Nj fit dt 18.11.2024 Ft 2016 dt 4.12.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2024 Aparati Ministrise se Puneve te Jashtme (3535) The PLAZA Tirana 28,000