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21,025 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Mariglen Gjata

Payment record

Executed11.07.2024
Registered10.07.2024
Invoice51210150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMariglen Gjata
BranchTirane
Category Shpenzime per pritje e percjellje 21,025
Amount21,025 lekë
Invoice description1015001-Ministria e Jashtme -Pritje zyrtare dreke pune Program pritje 139 dt 17.5.2024 Ft 5675 dt 3.6.2024

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the invoice number repeats within an institution
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12.07.2024 Aparati Ministrise se Puneve te Jashtme (3535) Lad Kika 48,000