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82,500 lekë

Aparati Ministrise se Puneve te Jashtme (3535)COSMOS TRANSLATIONS& EVENTS

Payment record

Executed09.03.2018
Registered08.03.2018
Invoice14910150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryCOSMOS TRANSLATIONS& EVENTS
BranchTirane
Category Shpenzime per pritje e percjellje 82,500
Amount82,500 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik pritje zyrtare, urdh prok nr 4 dt 13.2.2018,proc verb dt 4/1 dt 13.2.2018 ,fat 23 dt 13.2.2018 seri 48036947

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2018 Aparati Ministrise se Puneve te Jashtme (3535) EAST - WEST MANAGEMENT INSTITUTE -DEGA NE SHQIPERI 403,854