Home› Treasury Transactions

116,700 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → S.L.M.

Payment record

Executed12.11.2021
Registered11.11.2021
Invoice66710150012021
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryS.L.M.
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 116,700
Amount116,700 lekë
Invoice description1015001 Min Jashtme,materiale pastrimi pv nr 69 dt 30.09.2021 fat nr 210/2021 fh nr 62 dt 30.09.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2021 Aparati Ministrise se Puneve te Jashtme (3535) ITT - IDEAL TRAVEL & TOURS 243,400