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388,316 lekë

Aparati Ministrise se Puneve te Jashtme (3535)AR & LO

Payment record

Executed09.03.2018
Registered08.03.2018
Invoice14010150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAR & LO
BranchTirane
Category Udhetim jashte shtetit 388,316
Amount388,316 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik bileta , marev kuader 104 dt 21.3.2017,ftese oferte 105 dt 11.01.20178,proc verb dt 11.01.2018,kontr 105/2 dt 11.01.2018 fat 1672 dt 28.2.2018 seri 57939572

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2018 Aparati Ministrise se Puneve te Jashtme (3535) QEDRA PER EDUKIMIN EKONOMIK DHE BIZNESIT 2,219,367