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54,700 lekë

Kontrolli i Larte i Shtetit (3535)TENDENCE 3A

Payment record

Executed26.04.2024
Registered25.04.2024
Invoice20610240012024
InstitutionKontrolli i Larte i Shtetit (3535) 1024001
BeneficiaryTENDENCE 3A
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 54,700
Amount54,700 lekë
Invoice description1024001 K.L.Sh. 2024 - sherb automjeti vazhd kont nr 200/7 dt 28.04.2023 ft 513 dt 26.3.2024 pv 26.3.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2024 Kontrolli i Larte i Shtetit (3535) ABISSNET 3,600