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144,000 lekë

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

Payment record

Executed06.03.2023
Registered03.03.2023
Invoice7910150012023
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-Ministria e Jashtme pritje zyrtare up nr 3 dt 24.01.2023 fat nr 17/2023 date 01.02.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2023 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E ALGJERISE 34,903