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131,640 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BUKURIJE DAJA

Payment record

Executed20.03.2024
Registered19.03.2024
Invoice11210150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBUKURIJE DAJA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 131,640
Amount131,640 lekë
Invoice description1015001-Ministria e Jashtme -flamuj pritje zyrtare up 69 dt 23.09.2023 pv 23.09.2023 ft 441 dt 17.10.2023 fh 70 dt 17.10.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.08.2024 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA POLAKE 1,165,609