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324,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ANILA HIDI

Payment record

Executed21.05.2021
Registered20.05.2021
Invoice29110150012021
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryANILA HIDI
BranchTirane
Category Shpenzime per pritje e percjellje 324,000
Amount324,000 lekë
Invoice description1015001 Min Jashtme,lik pritje zyrtare,VKMnr 258 dt 03.06.1999,program pritje nr 5 dt 07.04.21,fat 7/2021 dt 20.05.2021

Others with the same invoice number

the invoice number repeats within an institution
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25.05.2021 Aparati Ministrise se Puneve te Jashtme (3535) COMMUNICATION PROGRESS 351,600