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93,750 lekë

Aparati Ministrise se Puneve te Jashtme (3535)CENTER SHQIPTARE SH.P.K

Payment record

Executed18.12.2018
Registered17.12.2018
Invoice85310150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryCENTER SHQIPTARE SH.P.K
BranchTirane
Category Shpenzime per pritje e percjellje 93,750
Amount93,750 lekë
Invoice description1015001 Min per Evrop dhe Jashtme,lik kancel per pritje,urdh prok nr 108 dt 6.12.2018,proc verb dt 6.12.2018,fat 24 dt 6.12.2018 seri 67547129,fl hyr nr 112 dt 6.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2018 Aparati Ministrise se Puneve te Jashtme (3535) ALFA - SERVICESTIRANE 918,660