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5,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE

Payment record

Executed08.04.2022
Registered07.04.2022
Invoice29910150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
BranchTirane
Category Sherbime telefonike 5,000
Amount5,000 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jasht. rinovim domeini fat nr 974/2022 dt 29.03.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2022 Aparati Ministrise se Puneve te Jashtme (3535) ORG NDER PER MIGRACIONIN. 145,783