Home› Treasury Transactions

210,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → Ambra Tali

Payment record

Executed28.02.2023
Registered27.02.2023
Invoice3510150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAmbra Tali
BranchTirane
Category Shpenzime per pritje e percjellje 210,000
Amount210,000 lekë
Invoice description1015001-Ministria e Jashtme PRITJE ZYRTARE PROGRAM NR 11 DT 21.12.2022 FAT NR 5/2022 DT 28.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2023 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E SHTETIT TE KATARIT 1,145,658