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23,400 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ALBCONTROL

Payment record

Executed12.04.2021
Registered09.04.2021
Invoice14610150012021
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryALBCONTROL
BranchTirane
Category Shpenzime per pritje e percjellje 23,400
Amount23,400 lekë
Invoice description1015001 Min Jashtme, pritje zyrtare program nr 157 dt 08.02.2021,198 dt 10.02.2021 fat nr 1/2021 dt 08.03.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.08.2021 Aparati Ministrise se Puneve te Jashtme (3535) ZYRA E KESHILLIT TE EUROPES 4,675,760