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144,000 lekë

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

Payment record

Executed25.03.2019
Registered21.03.2019
Invoice24010150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryCOSMOS TRANSLATIONS& EVENTS
BranchTirane
Category Shpenzime per pritje e percjellje 144,000
Amount144,000 lekë
Invoice description1015001 Min Evrop Pune Jasht,lik pritje zyrtare,urdh prok nr 3 dt 09.01.2019,proc verb dt 109.01.2019,fat 7 dt 21.01.2019 seri 63754139,situac dt 21.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2019 Aparati Ministrise se Puneve te Jashtme (3535) INSTITUTI PER KREDITIM DHE RINDERTIM KFW 495,904