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18,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → EDLIRA SULAJ

Payment record

Executed24.05.2023
Registered23.05.2023
Invoice24210150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryEDLIRA SULAJ
BranchTirane
Category Shpenzime per pritje e percjellje 18,000
Amount18,000 lekë
Invoice description1015001-Ministria e Jashtme pritje zyrtare up nr 16 dt 17.03.2023 fat nr 7/2023 fh nr 15 dt 23.03.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2023 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA ÇEKE 594,932