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79,200 lekë

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

Payment record

Executed24.05.2023
Registered23.05.2023
Invoice25410150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryCOSMOS TRANSLATIONS& EVENTS
BranchTirane
Category Shpenzime per pritje e percjellje 79,200
Amount79,200 lekë
Invoice description1015001-Ministria e Jashtme pritje zyrtare up nr 21 dt 07.02.2023 fat nr 74/2023 dt 29.03.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.09.2023 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA RUSE 1,216,833