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139,213 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ONE ALBANIA

Payment record

Executed28.02.2024
Registered27.02.2024
Invoice5910150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 139,213
Amount139,213 lekë
Invoice description1015001-Ministria e Jashtme -telefon ft nr 9623 dt 5.01.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2024 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA RUSE 2,159,950