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3,500 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → T A SH I

Payment record

Executed22.10.2024
Registered18.10.2024
Invoice78510150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryT A SH I
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 3,500
Amount3,500 lekë
Invoice descriptionKthim memo Llog e mbyllur 1015001-Bateri makine Pv 25 dt 10.9.2024 Ft 1197 dt 10.9.2024 Fh 107 dt 16.9.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.10.2024 Aparati Ministrise se Puneve te Jashtme (3535) UJËSJELLËS KANALIZIME TIRANË 51,444