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15,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)LAURETA BORRI

Payment record

Executed20.03.2024
Registered19.03.2024
Invoice11410150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryLAURETA BORRI
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 15,000
Amount15,000 lekë
Invoice description1015001-Ministria e Jashtme -buqete me lule up 86 dt 18.12.2023 pv 18.12.2023 ft 137 dt 27.12.2023 fh 99 dt 27.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.08.2024 Aparati Ministrise se Puneve te Jashtme (3535) KONSULLATA E PERGJITHSHME E GREQISE 72,422
26.08.2024 Aparati Ministrise se Puneve te Jashtme (3535) KONSULLATA E PERGJITHSHME E GREQISE 72,422