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283,500 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → XHEKOSHPK

Payment record

Executed17.05.2024
Registered15.05.2024
Invoice28910150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryXHEKOSHPK
BranchTirane
Category Shpenzime per pritje e percjellje 283,500
Amount283,500 lekë
Invoice description1015001-Ministria e Jashtme -Pritje zyrtate VKM 243 DT 15.5.1995 VKM 258 dt 3.6.1999 Program pritje 55 dt 21.3.2024 Ft 497 dt 3.4.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.05.2024 Aparati Ministrise se Puneve te Jashtme (3535) PC STORE 11,300