Home Treasury Transactions

218,592 lekë

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

Payment record

Executed12.06.2019
Registered11.06.2019
Invoice40010150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryDEGA E SIGURIMEVE SHOQERORE
BranchTirane
Category Sherbime te tjera 218,592
Amount218,592 lekë
Invoice description1015001 Min Evrop Pune Jasht,lik sig shoqer bashksh diplomati,Estma Aliko,VKM nr 411 dt 10.5.2017,shkr instit sig 4275/3 dt 06.6.2017,lista kontributeve

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.06.2019 Aparati Ministrise se Puneve te Jashtme (3535) PLANET 11,375