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4,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → EURO OFFICE

Payment record

Executed25.03.2024
Registered19.03.2024
Invoice12910150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryEURO OFFICE
BranchTirane
Category Kancelari 4,000
Amount4,000 lekë
Invoice description1015001-Ministria e Jashtme -Kancelari Pv 4 dt 26.09.2023 Ft 11596/2023 dt 17.11.2023 Fh 100 dt 27.12.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2024 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA RUMUNE 16,217