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63,500 lekë

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

Payment record

Executed09.03.2017
Registered08.03.2017
Invoice9110150012017
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryThe PLAZA Tirana
BranchTirane
Category Shpenzime per pritje e percjellje 63,500
Amount63,500 lekë
Invoice descriptionMin Jashtme lik pritje zyrtare ,progr pritje nr 11 dt 05.1.2017,fat 222 dt 10.1.2017 seri 222591248-50

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2017 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA REPUBLIKA SLLOVENISE 143,939