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21,030 lekë

Aparati Ministrise se Puneve te Jashtme (3535)EBG

Payment record

Executed22.02.2018
Registered21.02.2018
Invoice11210150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryEBG
BranchTirane
Category Shpenzime per pritje e percjellje 21,030
Amount21,030 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik pritje program pritje,10 dt 09.1.2018,fat 28.dt 10.1.2018,seri 45716098

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2018 Aparati Ministrise se Puneve te Jashtme (3535) WORLD HEALTH ORGANIZATION 669,483