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755,040 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → ALFLEXIM

Payment record

Executed03.04.2024
Registered02.04.2024
Invoice15210150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryALFLEXIM
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 755,040
Amount755,040 lekë
Invoice description1015001-Ministria e Jashtme-Blerje tonera Up nr 5 dt 4.3.2024 Pv 5/1 dt 4.3.2024 Pv 5/1 dt 4.3.2024 Njoftim fituesi dt 4.3.2024 Ft 45 dt 6.3.2024 Fh 21 dt 6.3.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.10.2024 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA SH.B.A. 12,255,330
04.04.2024 Aparati Ministrise se Puneve te Jashtme (3535) Banka OTP Albania 34,800