Home Treasury Transactions

345,036 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ALBANIAN CONTRACTING

Payment record

Executed06.02.2019
Registered05.02.2019
Invoice4410150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryALBANIAN CONTRACTING
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 345,036
Amount345,036 lekë
Invoice description1015001 Min Evrop Pune Jasht,lik miremb kondic materiale,urdh prok nr 12 dt 10.04.2018, ftese oferte 10.4.2018,proc verb dt 10.04.2018, situac nr 2 dt 02.10.2018,fat 81 dt 02.10.208 seri 59379862

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.03.2019 Aparati Ministrise se Puneve te Jashtme (3535) UNIVERSITY RESEARCH CO, LLC- Shqiperi. 345,435