Home› Treasury Transactions

35,350 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → EBG

Payment record

Executed12.02.2020
Registered11.02.2020
Invoice3210150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryEBG
BranchTirane
Category Shpenzime per pritje e percjellje 35,350
Amount35,350 lekë
Invoice descriptionMin Jashtme.lik pritje zyrtare ,VKM nr 258 dt 03.06.1999,program pritje 45 dt 16.10.2019,fat 283 dt 20.10.2019 seri 60426133

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.01.2020 Aparati Ministrise se Puneve te Jashtme (3535) QENDRA"CREATIVE BIZNES SOLUTION" 234,467