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11,849 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → GOLDEN EAGLE

Payment record

Executed06.05.2021
Registered05.05.2021
Invoice20710150012021
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryGOLDEN EAGLE
BranchTirane
Category Shpenzime per pritje e percjellje 11,849
Amount11,849 lekë
Invoice description1015001 Min Jashtme, lik pritje zyrtare , program 169 dt 3.02.2021 ft nr 2/2021 dt 5.02.2021 vkm nr 258 dt 3.06.1999

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.11.2021 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E MBRETERISE SE SPANJES 186,250