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260,728 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Rezarta Gjyla

Payment record

Executed21.02.2023
Registered20.02.2023
Invoice2810150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryRezarta Gjyla
BranchTirane
Category Sherbime te tjera 260,728
Amount260,728 lekë
Invoice description1015001-Ministria e Jashtme perkthim materiale kont nr 30 dt 16.12.2022 fat nr 67/2022 dt 16.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2023 Aparati Ministrise se Puneve te Jashtme (3535) U.N.D.P. 23,704,490