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96,000 lekë

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

Payment record

Executed28.02.2024
Registered27.02.2024
Invoice4510150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 96,000
Amount96,000 lekë
Invoice description1015001-Ministria e Jashtme -darke zyrtare program 77 dt 13.11.2023 ft 1556 dtr 15.11.2023 vkm 258 dt 3.6.1999

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2024 Aparati Ministrise se Puneve te Jashtme (3535) AMBAS.E REPUBLIK.FEDERATIVE TE BRAZILIT 164,073