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15,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ELVIRA PRENÇE

Payment record

Executed08.03.2016
Registered07.03.2016
Invoice10010150012016
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryELVIRA PRENÇE
BranchTirane
Category Shpenzime per pritje e percjellje 15,000
Amount15,000 lekë
Invoice descriptionMinistria e Jashtme, lik ft pritje zyrtare up dt 9.2.2016, pv dt 9.2.2016, seri 8154340 dt 10.2.2016, fh dt 10.2.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2016 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA GREKE 306,097