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84,000 lekë

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

Payment record

Executed22.02.2023
Registered20.02.2023
Invoice4410150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryCOSMOS TRANSLATIONS& EVENTS
BranchTirane
Category Shpenzime per pritje e percjellje 84,000
Amount84,000 lekë
Invoice description15001-Ministria e Jashtme pritje zyrtare up nr 117 dt 04.11.2022 pv date 04.11.2022 fat nr 484/2022 dt 01.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2023 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E ALGJERISE 25,821