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133,320 lekë

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

Payment record

Executed12.04.2016
Registered11.04.2016
Invoice15310150012016
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per pritje e percjellje 133,320
Amount133,320 lekë
Invoice descriptionMinistria e Jashtme, lik ft pritje zyrtare seri 27946808 dt 14.2.2016, progr dt 4.2.2016

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the invoice number repeats within an institution
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29.09.2016 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA ITALIANE 5,857,987