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4,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → DREJTORIA VENDORE ASHK-se TIRANE VERI

Payment record

Executed22.06.2023
Registered21.06.2023
Invoice30010150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryDREJTORIA VENDORE ASHK-se TIRANE VERI
BranchTirane
Category Udhetim jashte shtetit 4,000
Amount4,000 lekë
Invoice description1015001-Ministria e Jashtme - pages per hipoteken e godines, urdh nr 172 dt 8.5.23, fat nr 32076,32066,32071 e nr 32614 dt 6.6.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2023 Aparati Ministrise se Puneve te Jashtme (3535) ORG NDER PER MIGRACIONIN. 1,362,789