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117,600 lekë

Aparati Ministrise se Puneve te Jashtme (3535)O L S O N I

Payment record

Executed21.03.2024
Registered19.03.2024
Invoice12310150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryO L S O N I
BranchTirane
Category Kancelari 117,600
Amount117,600 lekë
Invoice description1015001-Ministria e Jashtme -Kancelari Up 82 dt 26.09.2023 Pv 82/1 dt 26.09.2023 Pv 1 dt 26.09.2023 Ft 1029 dt 16.11.2023 Fh 90 dt 07.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2024 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA RUSE 2,887,306
21.03.2024 Aparati Ministrise se Puneve te Jashtme (3535) SEZON DEKOR 41,100