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50,400 lekë

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

Payment record

Executed28.02.2024
Registered27.02.2024
Invoice4410150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 50,400
Amount50,400 lekë
Invoice description1015001-Ministria e Jashtme -makina me qera per pritje zyrtare program pritje 18 dt 11.04.2023 ft 457 dt 11.04.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2024 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA AUSTRIAKE 2,904,075