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98,500 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Oltjan Hastoçi

Payment record

Executed22.01.2016
Registered21.01.2016
Invoice1610150012016
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryOltjan Hastoçi
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 98,500
Amount98,500 lekë
Invoice descriptionMinistria e Jashtme, lik ft lyerje dhe patinim up dt 28.12.2015, seri 8028349 dt 29.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2016 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E MRETERISE HOLLANDESE 1,433,134