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133,389 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ONE ALBANIA

Payment record

Executed25.04.2023
Registered24.04.2023
Invoice17210150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 133,389
Amount133,389 lekë
Invoice description1015001-Ministria e Jashtme telefon fat nr 602626 dt 05.03.2023 klienti 3100001716645

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.07.2023 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E SELISE SHENJTE 144,286