Home› Treasury Transactions

24,000 lekë

Aparati Ministrise Mbrojtjes (3535) → ENRIETA HASANAJ

Payment record

Executed30.01.2023
Registered26.01.2023
Invoice80510170012022
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryENRIETA HASANAJ
BranchTirane
Category Shpenzime per honorare 24,000
Amount24,000 lekë
Invoice description1017001, Ministria e Mbrojtjes, sherbim interpretimi, prog sp 4640/2, date 28.09.2022, fat 51/2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.01.2023 Aparati Ministrise Mbrojtjes (3535) ENRIETA HASANAJ 24,000