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15,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → TOP-OIL

Payment record

Executed13.04.2021
Registered12.04.2021
Invoice15510150012021
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryTOP-OIL
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 15,000
Amount15,000 lekë
Invoice description1015001 Min Jashtme, bateri makine pv nr 4 date 01.03.2021 fat nr 8/2021 fh nr 11 dt 01.03.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.08.2021 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E SELISE SHENJTE 151,613