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118,500 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ANILA HIDI

Payment record

Executed28.05.2020
Registered27.05.2020
Invoice33510150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryANILA HIDI
BranchTirane
Category Shpenzime per pritje e percjellje 118,500
Amount118,500 lekë
Invoice descriptionMin Jashtme.lik shpenzime pritje ,sipas e-mail dt 15.5.2020,VKM nr 243 dt 15.5.1995, VKM nr 258 dt 3.06.1999,program pritje 2 dt 28.02.2020,fat 3 dt 31.03.2020 seri 63750575

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2020 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E ZVICRES 2,476,974