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20,000 lekë

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

Payment record

Executed25.01.2017
Registered24.01.2017
Invoice3310150012017
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
BranchTirane
Category Sherbime telefonike 20,000
Amount20,000 lekë
Invoice description1015001 Min Jashtme lik telefon,shkresa nr 189 dt 17.1.2017,fat 162154532 dt 17.1.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2017 Aparati Ministrise se Puneve te Jashtme (3535) KORPORATA FINANCIARE NDERKOMBETARE(IFC) 56,847