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121,377 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ONE ALBANIA

Payment record

Executed29.02.2024
Registered28.02.2024
Invoice9310150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 121,377
Amount121,377 lekë
Invoice description1015001-Ministria e Jashtme -tel ft nr 182128 dt 4.02.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2024 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E MRETERISE HOLLANDESE 2,713,675