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96,016 lekë

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

Payment record

Executed09.03.2018
Registered08.03.2018
Invoice14310150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAR & LO
BranchTirane
Category Udhetim jashte shtetit 96,016
Amount96,016 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik bileta , marev kuader 104 dt 21.3.2017,ftese oferte 118 dt 31.01.20178,proc verb dt 31.01.2018,kontr 118/2 dt 31.01.2018 fat 1762 dt 31.01.2018 seri 57939662

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2018 Aparati Ministrise se Puneve te Jashtme (3535) FONDACIONI"ALCDF" 240,708