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8,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → LAURETA BORRI

Payment record

Executed03.04.2023
Registered31.03.2023
Invoice14510150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryLAURETA BORRI
BranchTirane
Category Shpenzime per pritje e percjellje 8,000
Amount8,000 lekë
Invoice descriptionMinistria per Evropen dhe Punet e Jashtme pritje zyrtare up nr 13 dt 16.01.2023 fat nr 8/2023 fh nr 6 dt 02.03.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2023 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E REPUBLIKES SE SERBISE 307,042
29.06.2023 Aparati Ministrise se Puneve te Jashtme (3535) DIGIT-ALB SHA 10,990