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8,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)LAURETA BORRI

Payment record

Executed21.02.2023
Registered20.02.2023
Invoice5310150012023
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 buqete me lule pv date 04.11.2022 fat nr 144/2022 dt 15.11.2022 fh nr 93 dt 22.11.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2023 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E MRETERISE HOLLANDESE 1,193,015