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6,250 Albanian lekë

Aparati Ministrise se Puneve te Jashtme (3535)ASTRIT KOLLI

Payment record

Executed15.02.2018
Registered14.02.2018
Invoice6210150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryASTRIT KOLLI
BranchTirane
Category Shpenzime per pritje e percjellje 6,250
Amount6,250 Albanian lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik kancel pritje zyrtaurdh prok nr 80 dt 19.12.2017,proc verb dt 19.12.2017,fat 422 dt 27.12.2017 seri 12421987,fl hyr nr 111 dt 27.12.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2018 Aparati Ministrise se Puneve te Jashtme (3535) SHOQ. UJESJELLES KANALIZIME E SHQIPERISE 73,415