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21,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)EURO OFFICE

Payment record

Executed14.10.2022
Registered13.10.2022
Invoice83810150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryEURO OFFICE
BranchTirane
Category Kancelari 21,000
Amount21,000 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme boje printeri pv nr 80 dt 22.09.2022 fat nr 68 dt 22.09.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2022 Aparati Ministrise se Puneve te Jashtme (3535) O L S O N I 108,000