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27,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ELVIRA PRENÇE

Payment record

Executed13.03.2019
Registered12.03.2019
Invoice19810150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryELVIRA PRENÇE
BranchTirane
Category Shpenzime per pritje e percjellje 27,000
Amount27,000 lekë
Invoice description1015001 Min Evrop Pune Jasht,lik buqeta lule per pritje zyrtare,urdh prok nr 4 dt 10.01.2019,proc verb dt 11.1.2019,fat 2 dt 17.01.2019 seri 73286002,fl hyr nr 5 dt 17.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2019 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E MRETERISE HOLLANDESE 968,618