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28,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Marsit Halluni

Payment record

Executed27.02.2018
Registered26.02.2018
Invoice9410150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMarsit Halluni
BranchTirane
Category Shpenzime per pritje e percjellje 28,000
Amount28,000 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik akomodim hotel,program pritje 245 dt 13.11.2017,fatura nr 6 dt 30.11.2017 seri 51889256

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2018 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA GREKE 207,394