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24,656 lekë

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

Payment record

Executed12.02.2020
Registered11.02.2020
Invoice3610150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
Beneficiary"P I R R O"
BranchTirane
Category Shpenzime per pritje e percjellje 24,656
Amount24,656 lekë
Invoice descriptionMin Jashtme.lik dhurata ,urdh prok nr 99 dt 23.10.2019,proc verb dt 23.10.2019,fat 122 dt 25.10.2019 seri 79801674,fl hyr nr 97 dt 26.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.01.2020 Aparati Ministrise se Puneve te Jashtme (3535) UNHCR-ALBANIA 171,615