Home Treasury Transactions

23,750 lekë

Aparati Ministrise se Puneve te Jashtme (3535)MOTO TIRANA

Payment record

Executed21.04.2022
Registered20.04.2022
Invoice31710150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMOTO TIRANA
BranchTirane
Category Pjese kembimi, goma dhe bateri 23,750
Amount23,750 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jasht.pjese kembimi pv nr 4 dt 01.04.2022 fat nr 35/2022 fh nr 27 dt 01.04.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2022 Aparati Ministrise se Puneve te Jashtme (3535) ALB.AMERIC.DEVELOP.FOUND.DE 18,647,695