Home› Treasury Transactions

414,200 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → LIFE GALLERY

Payment record

Executed26.02.2018
Registered23.02.2018
Invoice11410150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryLIFE GALLERY
BranchTirane
Category Shpenzime per pritje e percjellje 414,200
Amount414,200 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik pritje zyrtare program pritje 174 dt 15.1.2018,fat 237 dt 21.1.2018 seri 49295608

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2018 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADE ARABIA SAUDITE 2,003,066