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119,700 lekë

Aparati Ministrise se Puneve te Jashtme (3535)EURO OFFICE

Payment record

Executed21.03.2024
Registered19.03.2024
Invoice12510150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryEURO OFFICE
BranchTirane
Category Kancelari 119,700
Amount119,700 lekë
Invoice description1015001-Ministria e Jashtme -Kancelari Pv 60 Dt 22.11.2023 Ft 11752 dt 22.11.2023 Fh 87 dt 28.11.2023

Others with the same invoice number

the invoice number repeats within an institution
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25.09.2024 Aparati Ministrise se Puneve te Jashtme (3535) Ambasada e Japonise 692,301