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460,944 lekë

Aparati Ministrise se Puneve te Jashtme (3535)DEGA E SIGURIMEVE SHOQERORE

Payment record

Executed20.03.2023
Registered17.03.2023
Invoice10010150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryDEGA E SIGURIMEVE SHOQERORE
BranchTirane
Category Sherbime te tjera 460,944
Amount460,944 lekë
Invoice description1015001-Ministria e Jashtme kontrib sig.bashkeshorte diplomati VKM nr 411 dt 10.05.2017 liste pagese nr 2 dt 07.03.2023

Others with the same invoice number

the invoice number repeats within an institution
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28.04.2023 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA SH.B.A. 12,300,091