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20,000 lekë

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

Payment record

Executed12.02.2016
Registered12.02.2016
Invoice7410150012016
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
BranchTirane
Category Sherbime telefonike 20,000
Amount20,000 lekë
Invoice descriptionMinistria e Jashtme, lik ft rinovim domeini seri 162152303 dt 4.2.2016, shkresa dt 8.2.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2016 Aparati Ministrise se Puneve te Jashtme (3535) O S B E 3,803,313