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365,800 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ANILA HIDI

Payment record

Executed28.03.2018
Registered27.03.2018
Invoice21010150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryANILA HIDI
BranchTirane
Category Shpenzime per pritje e percjellje 365,800
Amount365,800 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik pritje zyrtare program pritje nr 2 dt 23.1.2018,fat 11 dt 26.03.2018 seri 13676118

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.08.2018 Aparati Ministrise se Puneve te Jashtme (3535) ALB.AMERIC.DEVELOP.FOUND.DE 27,262,676