Home Treasury Transactions

53,916 lekë

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

Payment record

Executed17.02.2016
Registered17.02.2016
Invoice7610150012016
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per pritje e percjellje 53,916
Amount53,916 lekë
Invoice descriptionMinistria e Jashtme, lik ft shp pritje progr dt 15.1.2016, seri 27946807 dt 22.1.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2016 Aparati Ministrise se Puneve te Jashtme (3535) AMBAS.E REPUBLIK.FEDERATIVE TE BRAZILIT 66,860