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96,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)DHIMITER VASI (K81310021J)

Payment record

Executed15.02.2019
Registered14.02.2019
Invoice10210150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Kancelari 96,000
Amount96,000 lekë
Invoice description1015001 Min Evrop Pune Jasht,lik kancelari, proc verb nr 37 dt 21.12.2018,fat 302 dt 21.12.2018 seri 69334926,fl hyr nr 119 dt 21.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.04.2019 Aparati Ministrise se Puneve te Jashtme (3535) SHOQ. UJESJELLES KANALIZIME E SHQIPERISE 99,946