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318,500 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ANILA HIDI

Payment record

Executed19.03.2021
Registered18.03.2021
Invoice10710150012021
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryANILA HIDI
BranchTirane
Category Shpenzime per pritje e percjellje 318,500
Amount318,500 lekë
Invoice description1015001 Min Jashtme,lik pritje zyrtare,VKMnr 258 dt 03.06.1999,program pritje nr 2 dt 19.01.21,fat 2/2021 dt 124.2.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2021 Aparati Ministrise se Puneve te Jashtme (3535) ALB.AMERIC.DEVELOP.FOUND.DE 26,890,869