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42,563 lekë

Aparati Ministrise se Puneve te Jashtme (3535)The PLAZA Tirana

Payment record

Executed22.02.2018
Registered21.02.2018
Invoice11110150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryThe PLAZA Tirana
BranchTirane
Category Shpenzime per pritje e percjellje 42,563
Amount42,563 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik program pritje,174 dt 15.1.2018,fat 30.1.2018,seri 222610729,730,731

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2018 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E SHTETIT TE KATARIT 695,376