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95,472 lekë

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

Payment record

Executed09.03.2018
Registered08.03.2018
Invoice14510150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAR & LO
BranchTirane
Category Udhetim jashte shtetit 95,472
Amount95,472 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik bileta , marev kuader 104 dt 21.3.2017,ftese oferte 127 dt 13.2.20178,proc verb dt 13.2.2018,kontr 127/2 dt 13.2.2018 fat 1792 dt 13.2.2018 seri 57939692

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2018 Aparati Ministrise se Puneve te Jashtme (3535) INTESA SANPAOLO BANK ALBANIA 1,014,053