Home Treasury Transactions

98,400 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Enkelejda Kolli

Payment record

Executed14.04.2021
Registered13.04.2021
Invoice16610150012021
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryEnkelejda Kolli
BranchTirane
Category Shpenzime per pritje e percjellje 98,400
Amount98,400 lekë
Invoice description1015001 Min Jashtme, pritje zyrtare pv nr 18 dt 16.12.2020 fat nr 15702835 date 16.12.2020 fh nr 2 13.01.2021 fat nr 33/2021 dt 18.02.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2021 Aparati Ministrise se Puneve te Jashtme (3535) ORG NDER PER MIGRACIONIN. 1,596,329