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102,600 lekë

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

Payment record

Executed28.02.2024
Registered27.02.2024
Invoice4810150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 102,600
Amount102,600 lekë
Invoice description1015001-Ministria e Jashtme -makina me qera per pritje zyrtare program pritje 21 dt 22.9.2023 ft 1454 dt 28.10.2023

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 E MRETERISE HOLLANDESE 1,161,240