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356,400 lekë

Aparati Ministrise se Puneve te Jashtme (3535)KUJTIM DRIZARI

Payment record

Executed16.04.2024
Registered15.04.2024
Invoice15510150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKUJTIM DRIZARI
BranchTirane
Category Kancelari 356,400
Amount356,400 lekë
Invoice description1015001-Ministria e Jashtme - Kancelari Up 19 dt 1.9.2023 Ftese Of 19/1 dt 1.9.23 Njoft fit 1.9.2023 Ft 37 dt 29.12.2023 Fh 16 dt 27.2.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.10.2024 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E MBRETERISE SE SPANJES 396,816