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7,200 lekë

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

Payment record

Executed24.05.2023
Registered23.05.2023
Invoice24710150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
Beneficiary"P I R R O"
BranchTirane
Category Shpenzime per pritje e percjellje 7,200
Amount7,200 lekë
Invoice description1015001-Ministria e Jashtme pritje zyrtare up nr 29 dt 20.03.2023 fat nr 112/2023 fh nr 30 dt 13.04.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2023 Aparati Ministrise se Puneve te Jashtme (3535) UNICEF 5,127,731