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24,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → SCREEN AD

Payment record

Executed29.05.2023
Registered26.05.2023
Invoice24910150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySCREEN AD
BranchTirane
Category Shpenzime per pritje e percjellje 24,000
Amount24,000 lekë
Invoice description1015001-Ministria e Jashtme pritje zyrtare up nr 22 dt 24.03.2023 fat nr 109/2023 dt 27.03.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2023 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E MALIT TE ZI 135,161