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119,952 lekë

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

Payment record

Executed31.05.2023
Registered30.05.2023
Invoice27710150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryO L S O N I
BranchTirane
Category Kancelari 119,952
Amount119,952 lekë
Invoice description1015001-Ministria e Jashtme blerje kuti arshive pv nr 26 dt 27.04.23 fat nr 393/2023 fh nr 34 dt 27.04.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2023 Aparati Ministrise se Puneve te Jashtme (3535) UNICEF 14,777,279