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52,080 lekë

Aparati Ministrise se Puneve te Jashtme (3535)VILNIK MOTORS

Payment record

Executed27.05.2022
Registered26.05.2022
Invoice44310150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryVILNIK MOTORS
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 52,080
Amount52,080 lekë
Invoice descriptionMinis. per Evropen dhe Pu. e Jasht. riparim makina kont vazhdim nr 45 dt 03.03.2022 fat nr 119/2022 date 30.03.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.05.2022 Aparati Ministrise se Puneve te Jashtme (3535) LANI 8,400