Home› Treasury Transactions

66,000 lekë

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

Payment record

Executed13.04.2017
Registered12.04.2017
Invoice14310150012017
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per pritje e percjellje 66,000
Amount66,000 lekë
Invoice description1015001 Min Jashtme lik pritje zyrtare ,program pune nr 42 dt 6.3.2017,fat nr 16 dt 14.3.2017 seri 43083351

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2017 Aparati Ministrise se Puneve te Jashtme (3535) AMBAS.E REPUBLIK.FEDERATIVE TE BRAZILIT 109,220