Home Treasury Transactions

15,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)SELMAN ARAPI

Payment record

Executed26.05.2023
Registered25.05.2023
Invoice26510150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySELMAN ARAPI
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 15,000
Amount15,000 lekë
Invoice description1015001-Ministria e Jashtme riparim makine pv date 31.03.2023 ft nr 22/2023 dt 31.03.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.11.2023 Aparati Ministrise se Puneve te Jashtme (3535) MISIONI I PERHERSHEM I BANKES 3,328,723