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76,800 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Baftjar Murati

Payment record

Executed01.04.2019
Registered21.03.2019
Invoice24210150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBaftjar Murati
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 76,800
Amount76,800 lekë
Invoice description1015001 Min Evrop Pune Jasht,lik lyerje zyrash ,urdh prok nr 44 dt 7.12.2018,ftese oferte 7.12.2018,proc verb dt 13.12.2018,fat 1 dt 01.2.2019 seri 26177151,situac dt 010.2.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.10.2019 Aparati Ministrise se Puneve te Jashtme (3535) EBRD 3,431,453