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225,600 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ANILA HIDI

Payment record

Executed23.02.2024
Registered22.02.2024
Invoice5310150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryANILA HIDI
BranchTirane
Category Shpenzime per pritje e percjellje 225,600
Amount225,600 lekë
Invoice description1015001-Ministria e Jashtme -pritje zyrtare prog 20 dt 18.12.2023 ft 25 dt 26.12.2023 vkm 258 dt 3.06.1999

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2024 Aparati Ministrise se Puneve te Jashtme (3535) ZYRA E KESHILLIT TE EUROPES 4,332,029