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119,830 lekë

Aparati Ministrise se Puneve te Jashtme (3535)EURO OFFICE

Payment record

Executed25.03.2024
Registered19.03.2024
Invoice12810150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryEURO OFFICE
BranchTirane
Category Kancelari 119,830
Amount119,830 lekë
Invoice description1015001-Ministria e Jashtme -Kancelari Pv 4 dt 22.12.2023 Ft 12887/2023 dt 22.12.2023 Fh 96 dt 22.12.23

Others with the same invoice number

the invoice number repeats within an institution
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29.10.2024 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA RUMUNE 512,312