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9,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ELVIRA PRENÇE

Payment record

Executed14.04.2021
Registered13.04.2021
Invoice16210150012021
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryELVIRA PRENÇE
BranchTirane
Category Shpenzime per pritje e percjellje 9,000
Amount9,000 lekë
Invoice description1015001 Min Jashtme, pritje zyrtare up nr 10 dt 08.02.2021 fat nr 2/2021 fh nr 8 dt 27.02.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2021 Aparati Ministrise se Puneve te Jashtme (3535) EBRD 4,271,788