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419,400 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → ANILA HIDI

Payment record

Executed29.02.2024
Registered28.02.2024
Invoice9510150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryANILA HIDI
BranchTirane
Category Shpenzime per pritje e percjellje 419,400
Amount419,400 lekë
Invoice description1015001-Ministria e Jashtme -pritje zyrtare prog 1 dt 4.1.2024 ft 3 dt 14.02.2024 vkm 258 dt 3.06.1999

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.06.2024 Aparati Ministrise se Puneve te Jashtme (3535) ORG NDER PER MIGRACIONIN. 1,598,912