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63,019 lekë

Aparati Ministrise se Puneve te Jashtme (3535)"P I R R O"

Payment record

Executed11.03.2020
Registered10.03.2020
Invoice15610150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
Beneficiary"P I R R O"
BranchTirane
Category Shpenzime per pritje e percjellje 63,019
Amount63,019 lekë
Invoice descriptionMin Jashtme Lik pritje percjellje up 106 dt 23.08.2019 pv 23.08.2019 fat 80181602 nr 51 dt 23.08.2019 fh 94 dt 26.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.05.2020 Aparati Ministrise se Puneve te Jashtme (3535) EAST - WEST MANAGEMENT INSTITUTE -DEGA NE SHQIPERI 929,710