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8,016 lekë

Aparati Ministrise se Puneve te Jashtme (3535)DREJTORI E SHERB QEVERITARE

Payment record

Executed22.02.2018
Registered21.02.2018
Invoice10910150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per pritje e percjellje 8,016
Amount8,016 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik pritje percjellje,program nr 1 dt 15.1.2018,fat 2 dt 29.1.2018 seri 43083431

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2018 Aparati Ministrise se Puneve te Jashtme (3535) AMBAS.E REPUBLIK.FEDERATIVE TE BRAZILIT 212,771