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85,500 lekë

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

Payment record

Executed17.03.2015
Registered17.03.2015
Invoice8010150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per pritje e percjellje 85,500
Amount85,500 lekë
Invoice descriptionMinistria e Jashtme Lik pritje percjellje progr pune 105 dt 05.02.2015 fat 05946986

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2015 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA ITALIANE 4,156,562