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8,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)LAURETA BORRI

Payment record

Executed29.05.2023
Registered26.05.2023
Invoice24310150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryLAURETA BORRI
BranchTirane
Category Shpenzime per pritje e percjellje 8,000
Amount8,000 lekë
Invoice description1015001-Ministria e Jashtme pritje zyrtare up nr 20 dt 24.03.2023 fat nr 54/2023 date 03.04.2023,fh nr 22 dt 06.04.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2023 Aparati Ministrise se Puneve te Jashtme (3535) EBRD 7,774,607