Home› Treasury Transactions

1,974,413 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → ORG NDER PER MIGRACIONIN.

Payment record

Executed11.06.2021
Registered10.06.2021
Invoice11110150012021
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryORG NDER PER MIGRACIONIN.
BranchTirane
Category Paradhenie per ankande, te vitit ne vazhdim,Te Dala 1,974,413
Amount1,974,413 lekë
Invoice description1015001 Min Jashtme,lik rimbursim Tvsh shkrese nr 6649/1 dt 7.06.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2021 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS 5,531,432