Home› Treasury Transactions

63,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → MELOGRANO

Payment record

Executed13.03.2019
Registered12.03.2019
Invoice18910150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMELOGRANO
BranchTirane
Category Shpenzime per pritje e percjellje 63,000
Amount63,000 lekë
Invoice description1015001 Min Evrop Pune Jasht,lik pritje zyrtare,VKM nr 243 dt 15.5.93,VKM nr 258 dt 03.06.19999,program pritje 337 dt 08.1.2019,fat nr 91 dt 18.1.2019,seri 37913597

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2019 Aparati Ministrise se Puneve te Jashtme (3535) O S B E 3,887,965