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105,600 lekë

Aparati Ministrise se Puneve te Jashtme (3535)TIRANA PAPER PROVIDE

Payment record

Executed21.01.2021
Registered15.01.2021
Invoice3110150012021
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryTIRANA PAPER PROVIDE
BranchTirane
Category Kancelari 105,600
Amount105,600 lekë
Invoice description1015001 Min Jashtme,lik leter,proc verb formul nr 4 dt 23.12.20,fat 4091 dt 07.12.20 seri 95245191,fl hyr nr 73 dt 23.12.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2021 Aparati Ministrise se Puneve te Jashtme (3535) INTESA SANPAOLO BANK ALBANIA 104,418
30.03.2021 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA REPUBLIKA SLLOVENISE 114,572