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322,320 lekë

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

Payment record

Executed15.02.2019
Registered14.02.2019
Invoice8410150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryCOSMOS TRANSLATIONS& EVENTS
BranchTirane
Category Shpenzime per pritje e percjellje 322,320
Amount322,320 lekë
Invoice description1015001 Min Evrop Pune Jasht,lik pritje zyrtare ,urdh prok nr 107 dt 27.11.2018,proc verb dt 27.11.2018,fat 2348 dt 20.12.2018 seri 63754118

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2019 Aparati Ministrise se Puneve te Jashtme (3535) ORG NDER PER MIGRACIONIN. 598,457