Home Treasury Transactions

793,584 lekë

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

Payment record

Executed29.07.2019
Registered26.07.2019
Invoice52110150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryDEGA E SIGURIMEVE SHOQERORE
BranchTirane
Category Sherbime te tjera 793,584
Amount793,584 lekë
Invoice description1015001 Min Evrop Pune Jasht,lik sig shoqer bashksh diplomati,,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
12.07.2019 Aparati Ministrise se Puneve te Jashtme (3535) AMADEUS TRAWELL AND TOURS 112,220