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175,500 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → GENTIANA KACA

Payment record

Executed18.05.2023
Registered15.05.2023
Invoice21410150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryGENTIANA KACA
BranchTirane
Category Sherbime te tjera 175,500
Amount175,500 lekë
Invoice description1015001-Ministria e Jashtme shp perkthimi, udhezim Mn.Fin dhe Drejt 8,dt 19.07.22, kon 3,dt 18.04.23, pv 33/1/2/3, dt 18.04.23, ft nr 6,dt 18.04.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2023 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA FRANCEZE 801,313