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337,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ANILA HIDI

Payment record

Executed22.02.2021
Registered19.02.2021
Invoice7710150012021
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryANILA HIDI
BranchTirane
Category Shpenzime per pritje e percjellje 337,000
Amount337,000 lekë
Invoice description1015001 Min Jashtme,lik pritje zyrtare,VKMnr 258 dt 03.06.1999,program pritje nr 1 dt 24.12.20,fat 1/2021 dt 15.2.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.06.2021 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA ITALIANE 13,004,045