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126,500 lekë

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

Payment record

Executed08.06.2018
Registered07.06.2018
Invoice37310150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryDEGA E SIGURIMEVE SHOQERORE
BranchTirane
Category Sherbime te tjera 126,500
Amount126,500 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik kontribute bashkeshorte ,Pranvera kamani,VKM nr 411 dt 10.5.2017,lista kontributeve 05.06.2018,shkresa Inst Sig shoqer 4275/3 dt 6.6.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.06.2018 Aparati Ministrise se Puneve te Jashtme (3535) "TAULANT" SHPK 1,707,600