Home› Treasury Transactions

21,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → ELVIRA PRENÇE

Payment record

Executed09.03.2017
Registered08.03.2017
Invoice9310150012017
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryELVIRA PRENÇE
BranchTirane
Category Shpenzime per pritje e percjellje 21,000
Amount21,000 lekë
Invoice descriptionMin Jashtme lik buqeta,urdh prok nr 1 dt 10.01.2017,proc verb dt 10.1.2017,fat 48 dt 10.01.2017 seri 10239148,fl hyr nr 2 dt 10.01.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2017 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA ÇEKE 284,907