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492,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ANILA HIDI

Payment record

Executed29.05.2023
Registered26.05.2023
Invoice24110150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryANILA HIDI
BranchTirane
Category Shpenzime per pritje e percjellje 492,000
Amount492,000 lekë
Invoice description1015001-Ministria e Jashtme pritje zyrtare program nr 3 dt 30.01.2023 fat nr 4/2023 dt 11.05.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2023 Aparati Ministrise se Puneve te Jashtme (3535) AMBAS.E REPUBLIK.FEDERATIVE TE BRAZILIT 138,773