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22,500 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ELVIRA PRENÇE

Payment record

Executed14.05.2020
Registered13.05.2020
Invoice27710150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryELVIRA PRENÇE
BranchTirane
Category Shpenzime per pritje e percjellje 22,500
Amount22,500 lekë
Invoice descriptionMin Jashtme.lik pritje zyrtare,sipas e-mail min fin dt 11.05.2020,urdh prok nr 21/1 dt 01.03.2020,proc verb dt 01.03.2020,fat 54 dt 05.03.2020 seri 73286054,fl hyr nr 23 dt 9.3.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.10.2020 Aparati Ministrise se Puneve te Jashtme (3535) ORG NDER PER MIGRACIONIN. 646,370