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19,200 lekë

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

Payment record

Executed29.02.2024
Registered27.02.2024
Invoice4710150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 19,200
Amount19,200 lekë
Invoice description1015001-Ministria e Jashtme -pritje zyrtare program pritje 21 dt 12.10.2023 ft1390 dt 12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.04.2024 Aparati Ministrise se Puneve te Jashtme (3535) G I Z 1,792,231