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37,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ELVIRA PRENÇE

Payment record

Executed22.04.2022
Registered21.04.2022
Invoice32710150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryELVIRA PRENÇE
BranchTirane
Category Shpenzime per pritje e percjellje 37,000
Amount37,000 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jasht.pritje zyrtare up nr 18 dt 02.03.2022 fat nr 493/2022 fh nr 24 dt 25.03.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2022 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E SHTETIT TE KATARIT 2,922,969