Home Treasury Transactions

10,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Enkelejda Kolli

Payment record

Executed18.05.2023
Registered16.05.2023
Invoice23510150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryEnkelejda Kolli
BranchTirane
Category Shpenzime per pritje e percjellje 10,000
Amount10,000 lekë
Invoice description1015001-Ministria e Jashtme skanim dokumentash, pv 8,dt 30.01.2023, ft nr 41,dt 30.01.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.08.2023 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E ZVICRES 849,835