Home› Treasury Transactions

9,500 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → DIGIT-ALB SHA

Payment record

Executed22.06.2023
Registered21.06.2023
Invoice30210150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryDIGIT-ALB SHA
BranchTirane
Category Sherbime te tjera 9,500
Amount9,500 lekë
Invoice descriptionMinistria per Evropen dhe Punet e Jashtme- abonim pv nr.11-12 dt 05.05.2023 fat n 4837/2023 dt 05.05.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2023 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E REPUBLIKES SE SLLOVAKISE 96,106