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210,900 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ANILA HIDI

Payment record

Executed11.04.2024
Registered09.04.2024
Invoice15610150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryANILA HIDI
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 210,900
Amount210,900 lekë
Invoice description1015001-Ministria e Jashtme - Pritje zyrtare Program 2 dt 23.1.24 Ft 6 dt 8.3.24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2024 Aparati Ministrise se Puneve te Jashtme (3535) O S B E 3,191,906