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490,500 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ANILA HIDI

Payment record

Executed01.03.2023
Registered28.02.2023
Invoice8910150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryANILA HIDI
BranchTirane
Category Shpenzime per pritje e percjellje 490,500
Amount490,500 lekë
Invoice description1015001-Ministria e Jashtme pritje zyrtare program pritje nr 22 date 01.12.2022 fat nr 1/2023 dt 16.02.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2023 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E TURQISE NE TIRANE 2,499,073