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18,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ELVIRA PRENÇE

Payment record

Executed29.04.2020
Registered28.04.2020
Invoice23710150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryELVIRA PRENÇE
BranchTirane
Category Shpenzime per pritje e percjellje 18,000
Amount18,000 lekë
Invoice descriptionMin Jashtme.lik lule,sipas e-mail min fin dt 27.4.2020 ,program pritje 14 dt 11.2.2020,urdher 11.2.2020,proc verb dt 11.2.2020,fat 10 dt 12.2.2020 sri 73286050,fl hyr nr 21 dt 26.2.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2020 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E TURQISE NE TIRANE 5,355,701