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5,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Enkelejda Kolli

Payment record

Executed03.04.2023
Registered31.03.2023
Invoice14110150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryEnkelejda Kolli
BranchTirane
Category Shpenzime per pritje e percjellje 5,000
Amount5,000 lekë
Invoice descriptionMinistria per Evropen dhe Punet e Jashtme kartvizita pv date 01.03.2023 fat nr 119/2023 date 01.03.2023 fh nr 11 dt 02.03.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2023 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA POLAKE 2,611,052