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127,944 lekë

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

Payment record

Executed23.02.2018
Registered22.02.2018
Invoice20510150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryCOSMOS TRANSLATIONS& EVENTS
BranchTirane
Category Shpenzime per pritje e percjellje 127,944
Amount127,944 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik pritje zyrtare, urdh prok nr 85 dt 20.12.2017,proc verb dt 85/1 dt 20.12.2017,fat 3 dt 25.1.2018 seri 48036927,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.07.2018 Aparati Ministrise se Puneve te Jashtme (3535) BANKA KOMBETARE TREGTARE 1,032,135
27.03.2018 Aparati Ministrise se Puneve te Jashtme (3535) DREJT.RAJONALE SIGURIMEVE SHOQ TIRANE 550,000