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42,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ASTRIT KOLLI

Payment record

Executed17.02.2020
Registered14.02.2020
Invoice6110150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryASTRIT KOLLI
BranchTirane
Category Shpenzime per pritje e percjellje 42,000
Amount42,000 lekë
Invoice descriptionMin Jashtme.lik pritje zyrtare urdh prok nr 101 dt 19.11.2019,proc verb dt 19.11.2019,fat 910 dt 2.12.2019 seri 83995175,fl hyr nr 87 dt 5.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2020 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA BULLGARE 361,858