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23,200 lekë

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

Payment record

Executed28.02.2024
Registered27.02.2024
Invoice3810150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
Beneficiary"P I R R O"
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 23,200
Amount23,200 lekë
Invoice description1015001-Ministria e Jashtme -dhurata per takime zyrtare up 86 dt 10.10.2023 pv fit 10.10.2023 pv 10.10.2023 ft 435 dt 9.11.2023 fh 7.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2024 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E REPUBLIKES SE SLLOVAKISE 148,382