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32,940 lekë

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

Payment record

Executed29.02.2024
Registered28.02.2024
Invoice8510150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryThe PLAZA Tirana
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 32,940
Amount32,940 lekë
Invoice description1015001-Ministria e Jashtme -pritje zyrtare prog 16 dt 22.09.2023 ft 803 dt 6.10.2023 vkm 258 dt 3.6.1999

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.06.2024 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E SHTETIT TE KUVAJTIT 2,396,526