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55,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)EUGLENT MORINA

Payment record

Executed12.06.2019
Registered11.06.2019
Invoice40110150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryEUGLENT MORINA
BranchTirane
Category Pjese kembimi, goma dhe bateri 55,000
Amount55,000 lekë
Invoice description1015001 Min Evrop Pune Jasht,lik rip makine,proc verb dt 15.4.2019,fat 12 dt 15.4.2019 seri 004191

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.06.2019 Aparati Ministrise se Puneve te Jashtme (3535) AMADEUS TRAWELL AND TOURS 330,000