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102,000 lekë

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

Payment record

Executed31.05.2023
Registered30.05.2023
Invoice28010150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryCOSMOS TRANSLATIONS& EVENTS
BranchTirane
Category Shpenzime per pritje e percjellje 102,000
Amount102,000 lekë
Invoice description1015001-Ministria e Jashtme pritje zyrtare up nr 36 dt 18.04.2023 fat nr 120/2023 dt 22.04.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2023 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA SH.B.A. 9,880,090