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55,900 lekë

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

Payment record

Executed16.04.2021
Registered15.04.2021
Invoice16810150012021
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryA.E. DISTRIBUTION
BranchTirane
Category Shpenzime per pritje e percjellje 55,900
Amount55,900 lekë
Invoice description1015001 Min Jashtme, pritje zyrtare program nr 198 dt 10.02.2021 fat nr 2/2021 dt 17.02.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2021 Aparati Ministrise se Puneve te Jashtme (3535) MISIONI I PERHERSHEM I BANKES 781,041