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18,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)A.E. DISTRIBUTION

Payment record

Executed03.04.2023
Registered31.03.2023
Invoice13310150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryA.E. DISTRIBUTION
BranchTirane
Category Shpenzime per pritje e percjellje 18,000
Amount18,000 lekë
Invoice descriptionMinistria per Evropen dhe Punet e Jashtme pritje zyrtare program nr 191 dt 11.03.2023 fat nr 20/2022 dt 09.06.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.05.2023 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA RUSE 2,574,974