Home Treasury Transactions

55,734 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Kristina Shkurta

Payment record

Executed20.03.2023
Registered17.03.2023
Invoice10610150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKristina Shkurta
BranchTirane
Category Udhetim jashte shtetit 55,734
Amount55,734 lekë
Invoice description1015001-Ministria e Jashtme bileta avioni pv nr 4 dt 19.01.2023 fat nr 2/2023 dt 19.01.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2023 Aparati Ministrise se Puneve te Jashtme (3535) UNICEF 9,842,646