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110,718 lekë

Aparati Ministrise se Puneve te Jashtme (3535)KALOPI PULAJ

Payment record

Executed12.04.2016
Registered12.04.2016
Invoice17710150012016
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKALOPI PULAJ
BranchTirane
Category Sherbime te tjera 110,718
Amount110,718 lekë
Invoice descriptionMinistria e Jashtme, lik ft perkthime udhezim min fin e drejt kontr dt 2.3.2016, seri 6800932/933 dt 4.4.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.09.2016 Aparati Ministrise se Puneve te Jashtme (3535) KORPORATA FINANCIARE NDERKOMBETARE(IFC) 237,973