Home Treasury Transactions

36,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ELVIRA PRENÇE

Payment record

Executed11.03.2020
Registered10.03.2020
Invoice15710150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryELVIRA PRENÇE
BranchTirane
Category Shpenzime per pritje e percjellje 36,000
Amount36,000 lekë
Invoice descriptionMin Jashtme Lik pritje percjellje program 8 dt 22.01.2020 urdher 1 dt 22.01.2020 fat 73286049 nr 2 dt 05.02.2020 fh 13 dt 18.02.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.05.2020 Aparati Ministrise se Puneve te Jashtme (3535) AMBAS.E REPUBLIK.FEDERATIVE TE BRAZILIT 172,558