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932,472 lekë

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

Payment record

Executed15.03.2019
Registered13.03.2019
Invoice20810150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryDEGA E SIGURIMEVE SHOQERORE
BranchTirane
Category Sherbime te tjera 932,472
Amount932,472 lekë
Invoice description1015001 Min Evrop Pune Jasht,lik sig shoqer bashksh diplomati,lefteri Cullufe,Silvana Rama,VKM nr 411 dt 10.5.2017,shkr instit sig 4275/3 dt 6.6.2017,lista kontributeve

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.08.2019 Aparati Ministrise se Puneve te Jashtme (3535) KONSULLATA E PERGJITHSHME E GREQISE 38,485