Home› Treasury Transactions

49,500 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → ELVIRA PRENÇE

Payment record

Executed22.02.2019
Registered21.02.2019
Invoice14910150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryELVIRA PRENÇE
BranchTirane
Category Shpenzime per pritje e percjellje 49,500
Amount49,500 lekë
Invoice description1015001 Min Evrop Pune Jasht,lik buqeta lulesh,urdh prok nr 114/1 dt 11.12.2018,proc verb dt 11.12.2018,fat 7 dt 14.12.2018 seri 12364057,fl hyr nr 128 dt 24.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.05.2019 Aparati Ministrise se Puneve te Jashtme (3535) AMBAS.E REPUBLIK.FEDERATIVE TE BRAZILIT 220,177