Home Treasury Transactions

118,800 lekë

Aparati Ministrise se Puneve te Jashtme (3535)YLLI PICALLI (L52005005Q)

Payment record

Executed07.06.2021
Registered04.06.2021
Invoice32910150012021
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryYLLI PICALLI (L52005005Q)
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 118,800
Amount118,800 lekë
Invoice description1015001 Min Jashtme, kancelari pv nr 4 date 30.12.2020 fat nr 93097744 fh nr 3 dt 13.01.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2021 Aparati Ministrise se Puneve te Jashtme (3535) A.E. DISTRIBUTION 69,780