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79,134 lekë

Aparati i Keshillit te Ministrave (3535) → SPEEDECO

Payment record

Executed24.06.2022
Registered21.06.2022
Invoice17210030012022
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiarySPEEDECO
BranchTirane
Category Shpenzime per pritje e percjellje 79,134
Amount79,134 lekë
Invoice description602 Aparati i KM. Shpenzime poste me jashte.Fature nr.443/2022 dt.16.05.2022.Program dt.31.03.2022,Urdhpag.dt.31.03.2022.Program dt.4.04.2022 Urdherpagese dt.4.04.2022.Programe dt.21.4.2022 Urdherpagese dt.21.04.2022. Programe dt.25.04.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2022 Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A 4,876,519