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208,992 lekë

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

Payment record

Executed26.04.2023
Registered25.04.2023
Invoice17910150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per pritje e percjellje 208,992
Amount208,992 lekë
Invoice description1015001-Ministria e Jashtme pritje zyrtare program nr 52,55 dt 21.07.2022 fat nr 1047/2022,1278/2022,1981/2022 date 28.12.2022 dt 23.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.07.2023 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E MRETERISE HOLLANDESE 1,601,632