Home Treasury Transactions

117,847 lekë

Aparati Drejt.Pergj.Doganave (3535)Instituti i Modelimeve ne Biznes

Payment record

Executed25.02.2022
Registered24.02.2022
Invoice12210100772022
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryInstituti i Modelimeve ne Biznes
BranchTirane
Category Sherbime te tjera 117,847
Amount117,847 lekë
Invoice description1010077-Dr.Pergj.Doganave,2022-602- abonim ne program financiar kont nr 2151 dt 04.02.2022 ft nr 425/2022 dt 18.02.2022 pv nr 3265 dt 21.02.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.12.2022 Aparati Drejt.Pergj.Doganave (3535) AMBASADA AUSTRIAKE 126,129