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688,303 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Kristina Shkurta

Payment record

Executed21.03.2023
Registered20.03.2023
Invoice10710150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKristina Shkurta
BranchTirane
Category Udhetim jashte shtetit 688,303
Amount688,303 lekë
Invoice description1015001-Ministria e Jashtme PT bileta avioni faturat permbl nentor dhjetor 2022 te kthyera nag banka memo

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2023 Aparati Ministrise se Puneve te Jashtme (3535) U.N.D.P. 18,362,176