Home› Treasury Transactions

29,357 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → ULYSSES ENTERPRISES

Payment record

Executed29.04.2020
Registered28.04.2020
Invoice23410150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryULYSSES ENTERPRISES
BranchTirane
Category Posta dhe sherbimi korrier 29,357
Amount29,357 lekë
Invoice descriptionMin Jashtme.lik posta jashte,sipas e-mail min fin dt 27.4.2020 ,urdh prok nr 14 dt 17.1.2017,proc verb dt 17.1.2018,fat 267124677 dt 30.1.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2020 Aparati Ministrise se Puneve te Jashtme (3535) EBRD 2,217,173