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14,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)I.H.G

Payment record

Executed09.03.2017
Registered08.03.2017
Invoice9610150012017
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryI.H.G
BranchTirane
Category Shpenzime per pritje e percjellje 14,000
Amount14,000 lekë
Invoice descriptionMin Jashtme lik pritje zyrtare progr pritje nr 7 dt 19.12.2016,,fat 456 dt 11.01.2017 seri 45004456

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2017 Aparati Ministrise se Puneve te Jashtme (3535) AMBAS.E REPUBLIK.FEDERATIVE TE BRAZILIT 406,432