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119,680 lekë

Aparati Ministrise se Puneve te Jashtme (3535)EURO OFFICE

Payment record

Executed18.10.2022
Registered17.10.2022
Invoice83910150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryEURO OFFICE
BranchTirane
Category Kancelari 119,680
Amount119,680 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme kancelari pv nr 80 dt 19.09.2022 fat nr 9730/2022 fh nr 65 dt 19.09.2022

Others with the same invoice number

the invoice number repeats within an institution
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26.10.2022 Aparati Ministrise se Puneve te Jashtme (3535) O L S O N I 119,952