Home Treasury Transactions

104,500 lekë

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

Payment record

Executed09.03.2018
Registered08.03.2018
Invoice16710150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryDEGA E SIGURIMEVE SHOQERORE
BranchTirane
Category Sherbime te tjera 104,500
Amount104,500 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik kontribute bashkeshorte ,VKM nr 411 dt 10.5.2017,lista kontributeve 8.3.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2018 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA BULLGARE 159,141
15.03.2018 Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS 331,200