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138,828 lekë

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

Payment record

Executed09.11.2017
Registered08.11.2017
Invoice48310150012017
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAR & LO
BranchTirane
Category Udhetim jashte shtetit 138,828
Amount138,828 lekë
Invoice description1015001 Min Jashtme lik bileta avioi,mareveshje kuader nr 104 dt 21.3.2017,ftese oferte 62 dt 12.09.2017,proc verb dt 12.09.2017,kontr 62/2 dt 12.09.2017,fat 1082 dt 12.09.2017 seri 50081982

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2017 Aparati Ministrise se Puneve te Jashtme (3535) INTESA SANPAOLO BANK ALBANIA 415,677