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54,170 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → JORGO QIQI

Payment record

Executed03.04.2023
Registered31.03.2023
Invoice13510150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryJORGO QIQI
BranchTirane
Category Shpenzime per pritje e percjellje 54,170
Amount54,170 lekë
Invoice descriptionMinistria per Evropen dhe Punet e Jashtme pritje zyrtare program nr 6 dt 03.02.2023 fat nr 17/2023 dt 09.02.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.07.2023 Aparati Ministrise se Puneve te Jashtme (3535) BANKA KOMBETARE TREGTARE 1,077,102