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154,000 lekë

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

Payment record

Executed16.05.2018
Registered15.05.2018
Invoice33110150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryDEGA E SIGURIMEVE SHOQERORE
BranchTirane
Category Sherbime te tjera 154,000
Amount154,000 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik kontribute bashkeshorte ,VKM nr 411 dt 10.5.2017,lista kontributeve 26.04.2018,shkresa Inst Sig shoqer 18 dt 14.05.2018,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.06.2018 Aparati Ministrise se Puneve te Jashtme (3535) KASTRATI SHA 1,767,200