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40,670 lekë

Aparati Drejt.Pergj.Doganave (3535)ZERO GRAVITET

Payment record

Executed27.03.2024
Registered26.03.2024
Invoice13910100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryZERO GRAVITET
BranchTirane
Category Udhetim jashte shtetit 40,670
Amount40,670 lekë
Invoice description1010077-Dr.Pergj.Doganave,2024bl bileta udhetimi up 999/3 dt 1.3.2024 urdh 999/1 dt 26.2.2024 kl perf njf 1.3.2024 ft 143/2024 dt 6.3.2024 pv md 8.3.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2024 Aparati Drejt.Pergj.Doganave (3535) AMBASADA AUSTRIAKE 157,140