Home› Treasury Transactions

15,000 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → AIDA BERHAMI

Payment record

Executed22.11.2018
Registered15.11.2018
Invoice102710060012018
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryAIDA BERHAMI
BranchTirane
Category Shpenzime per pritje e percjellje 15,000
Amount15,000 lekë
Invoice descriptionMIE, shpenzime pritje dhurate nprogram pritje nr.9363/1 dt.11.09.18, fatura nr.31 (6273631) dt.21.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2018 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) DIONIS MEKSHAJ 98,000