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127,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)YLLI HIDRI

Payment record

Executed06.02.2019
Registered05.02.2019
Invoice3810150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryYLLI HIDRI
BranchTirane
Category Shpenzime per pritje e percjellje 127,000
Amount127,000 lekë
Invoice description1015001 Min Evrop pune Jasht,lik pritje percj VKM nr 243 dt 15.5.1995,nr 258 dt 3.6.1999,program pritje 292 dt 17.10.2018,fat 613 dt 19.10.2018 seri 67955613

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2019 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E KE 2,332,362