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487,500 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → ANILA HIDI

Payment record

Executed20.03.2023
Registered17.03.2023
Invoice11310150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryANILA HIDI
BranchTirane
Category Shpenzime per pritje e percjellje 487,500
Amount487,500 lekë
Invoice description1015001-Ministria e Jashtme pritje zyrtare program nr 1 dt 09.01.2023 fat nr 2/2023 dt 10.03.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2023 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA GREKE 2,099,070