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6,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)VIOLETA PACANI

Payment record

Executed22.04.2022
Registered21.04.2022
Invoice32610150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryVIOLETA PACANI
BranchTirane
Category Pjese kembimi, goma dhe bateri 6,000
Amount6,000 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jasht.pjese nderrimi pv nr 19 dt 30.03.2022 fat nr 13/2022 dt 30.03.2022 fh nr 28 dt 01.04.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2022 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E MRETERISE HOLLANDESE 2,638,271