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119,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)EURO OFFICE

Payment record

Executed23.02.2018
Registered22.02.2018
Invoice11910150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryEURO OFFICE
BranchTirane
Category Kancelari 119,000
Amount119,000 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik kancelari ,proc verb formul nr 4dt 29.1.2018,fat dt 29.1.2018 seri 235238898,fl hyr nr 4 dt 29.01.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2018 Aparati Ministrise se Puneve te Jashtme (3535) AMBA E REP ISLAMIKE TE IRANIT 286,044
22.02.2018 Aparati Ministrise se Puneve te Jashtme (3535) UJËSJELLËS KANALIZIME TIRANË 44,920