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180,000 lekë

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

Payment record

Executed13.03.2019
Registered12.03.2019
Invoice19210150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryCOSMOS TRANSLATIONS& EVENTS
BranchTirane
Category Shpenzime per pritje e percjellje 180,000
Amount180,000 lekë
Invoice description1015001 Min Evrop Pune Jasht,lik pritje zyrtare,urdh prok nr 115/1 dt 12.12.2018,proc verb dt 12.12.2018,fat 5 dt 10.01.2019 seri 63754137,situac dt 10.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2019 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E REPUBLIKES SE SLLOVAKISE 279,964