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3,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Enkelejda Kolli

Payment record

Executed08.04.2022
Registered07.04.2022
Invoice29410150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryEnkelejda Kolli
BranchTirane
Category Shpenzime per pritje e percjellje 3,000
Amount3,000 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jasht. pritje zyrtare pv nr 13 dt 18.03.2022 fat nr 120/2022 fh nr 20 dt 18.03.2022

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the invoice number repeats within an institution
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27.01.2022 Aparati Ministrise se Puneve te Jashtme (3535) WORLD HEALTH ORGANIZATION 2,621,486