Home› Treasury Transactions

222,360 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → ADASTRA

Payment record

Executed15.02.2019
Registered14.02.2019
Invoice9110150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryADASTRA
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 222,360
Amount222,360 lekë
Invoice description1015001 Min Evrop Pune Jasht,lik rip printera,urdh prok nr 6 dt 26.3.2018,ftese oferte 26.3.2018,proc verb dt 11.4.2018,fat 9077 dt 18.12.2018 seri 51259077,situac 2 dt 18.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.04.2019 Aparati Ministrise se Puneve te Jashtme (3535) ZYRE PERFAQESIMI E ARD, INC. 2,064,536