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403,378 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ANILA HIDI

Payment record

Executed08.04.2021
Registered07.04.2021
Invoice12810150012021
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryANILA HIDI
BranchTirane
Category Shpenzime per pritje e percjellje 403,378
Amount403,378 lekë
Invoice description1015001 Min Jashtme, pritje zyrtare program nr 3 dt 15.02.2021 fat nr 3/2021 dt 06.04.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2021 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E ALGJERISE 30,456
08.04.2021 Aparati Ministrise se Puneve te Jashtme (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE 40,000