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118,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ASTRIT KOLLI

Payment record

Executed23.01.2017
Registered20.01.2017
Invoice2210150012017
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryASTRIT KOLLI
BranchTirane
Category Shpenzime per pritje e percjellje 118,000
Amount118,000 lekë
Invoice description1015001 Min Jashtme lik kancel per pritje zyrti,,urdh prok nr 84 dt 13.12.2016,proc verb dt 13.12.2016,fat 22 dt 15.12.2016 seri 11435473,fl hyr nr 51 dt 15.12.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2017 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E MALIT TE ZI 87,497