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127,248 lekë

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

Payment record

Executed28.02.2024
Registered27.02.2024
Invoice4910150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 127,248
Amount127,248 lekë
Invoice description1015001-Ministria e Jashtme -makina me qera per pritje zyrtare program pritje 26 dt 7.4.2023 ft 475 dt 18.04.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
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