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25,000 lekë

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

Payment record

Executed30.01.2018
Registered29.01.2018
Invoice3710150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
Beneficiary"P I R R O"
BranchTirane
Category Shpenzime per pritje e percjellje 25,000
Amount25,000 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik dhurata ,urdh prok nr 83 dt 21.11.2017,proc verb dt 83/1 dt 21.11.2017,fat 366 dt 21.11.2017 seri 53967877,fl hyrje nr 115 dt 29.11.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2018 Aparati Ministrise se Puneve te Jashtme (3535) FOND F.S.V.C(FIN SERV VOLUN CORPS) 131,697