Home› Treasury Transactions

21,000 lekë

Aparati Ministrise Mbrojtjes (3535) → GONXHA

Payment record

Executed26.04.2019
Registered18.04.2019
Invoice22810170012019
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryGONXHA
BranchTirane
Category Shpenzime per pritje e percjellje 21,000
Amount21,000 lekë
Invoice descriptionMinistria e Mbrojtjes pritje percjellje prog, 618/2, 26.03.2019,fat. 1124,29. 03.04.2019(70014528)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2019 Aparati Ministrise Mbrojtjes (3535) GONXHA 21,000