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600,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)C O L O M B O

Payment record

Executed26.12.2024
Registered23.12.2024
Invoice101910150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryC O L O M B O
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 600,000
Amount600,000 lekë
Invoice description1015001-Ministria e Jashtme -Blerje toner Up 25 dt 1.8.024 Ftese ofert 25/1 dt 1.8.2024 Nj fit 25/4 dt 12.8.2024 Ft 206 dt 20.8.2024 Fh 150 dt 7.11.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2024 Aparati Ministrise se Puneve te Jashtme (3535) POSTA SHQIPTARE SH.A 15,040