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118,800 lekë

Aparati Ministrise se Puneve te Jashtme (3535)KUJTIM DRIZARI

Payment record

Executed21.01.2021
Registered15.01.2021
Invoice3210150012021
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKUJTIM DRIZARI
BranchTirane
Category Kancelari 118,800
Amount118,800 lekë
Invoice description1015001 Min Jashtme,lik kancelari,proc verb formul nr12 dt 28.12.20,fat 10 dt 28.12.20 seri 67489910,fl hyr nr 74 dt 28.12.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2021 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA MAQEDONASE 62,448
02.02.2021 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS 173,264