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307,710 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → ALBANA KOLMARKU

Payment record

Executed03.03.2023
Registered02.03.2023
Invoice8810150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryALBANA KOLMARKU
BranchTirane
Category Sherbime te tjera 307,710
Amount307,710 lekë
Invoice description1015001-Ministria e Jashtme perkthim materioale kont nr 3 dt 13.02.2023 fat nr 12/2023 dt 13.02.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2023 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA AUSTRIAKE 978,427