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30,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Lad Kika

Payment record

Executed29.05.2019
Registered28.05.2019
Invoice38710150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryLad Kika
BranchTirane
Category Sherbime te tjera 30,000
Amount30,000 lekë
Invoice description1015001 Min Evrop Pune Jasht,lik larje tapiceri,proc verb dt 16.4.2019,fat 33 dt 16.4.2019 seri 57823984

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2019 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS 5,393,274