Home Treasury Transactions

40,000 lekë

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

Payment record

Executed22.02.2018
Registered21.02.2018
Invoice9810150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
BranchTirane
Category Sherbime telefonike 40,000
Amount40,000 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik rinovim domeini,shkresa 2173 dt 8.2.2018,fat dt 5.2.2018 seri 222581389

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2018 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA REPUBLIKA SLLOVENISE 182,394