Home Treasury Transactions

85,680 lekë

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

Payment record

Executed30.04.2018
Registered27.04.2018
Invoice28410150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAR & LO
BranchTirane
Category Udhetim jashte shtetit 85,680
Amount85,680 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 1797 dt 15.02.2018 seri 57939697

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.04.2018 Aparati Ministrise se Puneve te Jashtme (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 1,028,512