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569,340 lekë

Aparati Ministrise se Puneve te Jashtme (3535)PIK

Payment record

Executed06.04.2022
Registered05.04.2022
Invoice27910150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryPIK
BranchTirane
Category Te tjera materiale dhe sherbime speciale 569,340
Amount569,340 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme design mater.promov.up nr 14 dt 10.02.2022 fat nr 27/2022 date 18.02.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2022 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA RUMUNE 103,600