Home› Treasury Transactions

28,248 lekë

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

Payment record

Executed13.03.2019
Registered12.03.2019
Invoice18710150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per pritje e percjellje 28,248
Amount28,248 lekë
Invoice description1015001 Min Evrop Pune Jasht,lik pritje zyrtare,VKM nr 243 dt 15.5.93,VKM nr 258 dt 03.06.19999,program pritje 338 dt 9.1.2019,fat nr 2 dt 18.1.2019,seri 64824967

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2019 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA SH.B.A. 8,551,534