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102,400 lekë

Aparati Ministrise se Puneve te Jashtme (3535)O L G E N O

Payment record

Executed27.05.2020
Registered26.05.2020
Invoice33010150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryO L G E N O
BranchTirane
Category Shpenzime per pritje e percjellje 102,400
Amount102,400 lekë
Invoice descriptionMin Jashtme.lik qera automjete ,sipas e-mail dt 15.5.2020, proc verb nr 4 dt 31.3.2020,fat 27 dt 31.3.2020 seri 81142227

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the invoice number repeats within an institution
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16.10.2020 Aparati Ministrise se Puneve te Jashtme (3535) ZYRE PERFAQESIMI E ARD, INC. 1,812,362