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12,000 lekë

Aparati Drejt.Pergj.Doganave (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed25.02.2021
Registered24.02.2021
Invoice10110100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 12,000
Amount12,000 lekë
Invoice description1010077-Dr.Pergj.Doganave,2021-602-gjoba mjete tranp, fature 1.02.2021, urdh 2988/1, date 18.02.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2021 Aparati Drejt.Pergj.Doganave (3535) AMBASADA AUSTRIAKE 166,500