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94,420 lekë

Aparati Ministrise se Puneve te Jashtme (3535)EURO OFFICE

Payment record

Executed21.04.2022
Registered20.04.2022
Invoice31810150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryEURO OFFICE
BranchTirane
Category Kancelari 94,420
Amount94,420 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jasht.kancelari pv nr 4 dt 03.03.2022 fat nr 2736/2022 fh nr 17 dt 03.03.2022

Others with the same invoice number

the invoice number repeats within an institution
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14.10.2022 Aparati Ministrise se Puneve te Jashtme (3535) O S B E 8,695,488