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16,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)LAURETA BORRI

Payment record

Executed21.02.2023
Registered20.02.2023
Invoice5710150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryLAURETA BORRI
BranchTirane
Category Shpenzime per pritje e percjellje 16,000
Amount16,000 lekë
Invoice description1015001-Ministria e Jashtme buqete me lule pv date 21.12.2022 fat nr 4/2023 dt 19.11.2023 fh nr 2 dt 19.01.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2023 Aparati Ministrise se Puneve te Jashtme (3535) INSTITUTI PER KREDITIM DHE RINDERTIM KFW 247,748