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7,622,194 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ALBA GLOBAL GROUP

Payment record

Executed30.04.2020
Registered29.04.2020
Invoice23110150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryALBA GLOBAL GROUP
BranchTirane
Category Sherbime te tjera 7,622,194
Amount7,622,194 lekë
Invoice descriptionMin Jashtme.lik sipas e-mail min fin dt 27.4.2020, perkthim legjislacioni,urdher 389 dt 11.6.2019,urdh prok nr 403 dt 19.6.2019,proc verb vleresimit ofertave dt 3.10.2019,kontr 636 dt 11.10.2019,fat 1880 dt 19.11.2019 seri 83322230

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2020 Aparati Ministrise se Puneve te Jashtme (3535) INSTITUTI PER KREDITIM DHE RINDERTIM KFW 247,901