Home› Treasury Transactions

10,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → SELMAN ARAPI

Payment record

Executed31.05.2023
Registered30.05.2023
Invoice28610150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySELMAN ARAPI
BranchTirane
Category Udhetim jashte shtetit 10,000
Amount10,000 lekë
Invoice description1015001-Ministria e Jashtme transport karrotrec pve nr 24 dt 31.03.2023 fat nr 21/2023 dt 31.03.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2023 Aparati Ministrise se Puneve te Jashtme (3535) INTESA SANPAOLO BANK ALBANIA 1,045,085