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108,000 lekë

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

Payment record

Executed26.10.2022
Registered24.10.2022
Invoice83810150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryO L S O N I
BranchTirane
Category Kancelari 108,000
Amount108,000 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jasht.bl kuti arshive pv nr 87 dt 30.09.2022 fat nr 858/2022 fh nr 70 dt 30.09.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2022 Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE 21,000