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56,400 lekë

Aparati Ministrise se Puneve te Jashtme (3535)DORINA KARAISKAJ

Payment record

Executed28.02.2024
Registered27.02.2024
Invoice8010150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 56,400
Amount56,400 lekë
Invoice description1015001-Ministria e Jashtme -bileta avoni up 87 dt 26.12.2023 ft of 26.12.2023 nj fit 26.12.2023 ft 622 dt 26.12.2023.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2024 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E KE 2,543,123