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49,248 lekë

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

Payment record

Executed28.02.2024
Registered27.02.2024
Invoice5010150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 49,248
Amount49,248 lekë
Invoice description1015001-Ministria e Jashtme -makina me qera per pritje zyrtare program pritje 26 dt 7.4.2023 ft 477 dt 18.04.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2024 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E SHTETIT TE IZRAELIT 4,961,174