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643,552 lekë

Aparati Ministrise se Puneve te Jashtme (3535)AR & LO

Payment record

Executed27.03.2018
Registered26.03.2018
Invoice20110150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAR & LO
BranchTirane
Category Udhetim jashte shtetit 643,552
Amount643,552 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik bileta , marev kuader 104 dt 21.3.2017,ftese oferte 131 dt 15.02.2018,proc verb dt 15.02.2018,kontr 131/2 dt 15.2.2018 fat 1796dt 15.02.2018 seri 57939696

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.07.2018 Aparati Ministrise se Puneve te Jashtme (3535) SHOQ. UJESJELLES KANALIZIME E SHQIPERISE 41,966