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206,271 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Rezarta Gjyla

Payment record

Executed01.03.2023
Registered28.02.2023
Invoice8610150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryRezarta Gjyla
BranchTirane
Category Sherbime te tjera 206,271
Amount206,271 lekë
Invoice description1015001-Ministria e Jashtme perkthim materiali kont nr 1 dt 20.01.23 fat nr 1/2023 dt 20.01.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2023 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E MALIT TE ZI 110,487