Home Treasury Transactions

80,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ELVIRA PRENÇE

Payment record

Executed20.02.2017
Registered17.02.2017
Invoice6410150012017
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryELVIRA PRENÇE
BranchTirane
Category Shpenzime per pritje e percjellje 80,000
Amount80,000 lekë
Invoice descriptionMin Jashtme lik lule,urdh prok nr 86 dt 18.11.2016,proc verb dt 18.11.2016,fat 46 dt 19.11.2016 seri 10239146,fl hyr 57 dt 28.12.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2017 Aparati Ministrise se Puneve te Jashtme (3535) EAST - WEST MANAGEMENT INSTITUTE -DEGA NE SHQIPERI 398,062