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561,600 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → ALFLEXIM

Payment record

Executed22.02.2023
Registered20.02.2023
Invoice6310150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryALFLEXIM
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 561,600
Amount561,600 lekë
Invoice description15001-Ministria e Jashtme riparim printera up nr 25 dt 07.12.2022 ftesec oferte 25/1 dt 07.12.2022 pv date 12.12.2022 fat nr 4/2023 date 05.01.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2023 Aparati Ministrise se Puneve te Jashtme (3535) RAIFFEISEN BANK SH.A 382,729