Home› Treasury Transactions

81,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → LIZARD

Payment record

Executed27.05.2022
Registered26.05.2022
Invoice44710150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryLIZARD
BranchTirane
Category Shpenzime per pritje e percjellje 81,000
Amount81,000 lekë
Invoice descriptionMinis. per Evropen dhe Pu. e Jasht. pritje zyrtare up nr 40 dt 13.04.2022 fat nr 352/2022 fh nr 37 dt 14.04.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2022 Aparati Ministrise se Puneve te Jashtme (3535) ONUFRI 109,200