Home Treasury Transactions

38,200 lekë

Aparati Ministrise se Puneve te Jashtme (3535)MELOGRANO

Payment record

Executed20.04.2017
Registered19.04.2017
Invoice16410150012017
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMELOGRANO
BranchTirane
Category Shpenzime per pritje e percjellje 38,200
Amount38,200 lekë
Invoice description1015001 Min Jashtme likpritje zyrtare,program pritje 43/1 dt 14.2.2017,fat 18 dt 27.3.2017 seri 37820842

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2017 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA AUSTRIAKE 223,614