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811,725 lekë

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

Payment record

Executed09.03.2018
Registered08.03.2018
Invoice14410150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAR & LO
BranchTirane
Category Udhetim jashte shtetit 811,725
Amount811,725 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik bileta , marev kuader 104 dt 21.3.2017,ftese oferte 124 dt 09.2.20178,proc verb dt 12.2.2018,kontr 124/2 dt 12.2.2018 fat 1785 dt 12.2.2018 seri 57939685

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2018 Aparati Ministrise se Puneve te Jashtme (3535) BANKA KOMBETARE TREGTARE 820,375