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118,800 lekë

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

Payment record

Executed17.05.2021
Registered12.05.2021
Invoice24310150012021
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryC O L O M B O
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 118,800
Amount118,800 lekë
Invoice description1015001 Min Jashtme, riparim printer , pv 24 td 19.03.2021 ft nr 6/2021 dt 20.04.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.11.2021 Aparati Ministrise se Puneve te Jashtme (3535) International Development Group Albania 82,308
29.12.2021 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E MRETERISE HOLLANDESE 185,500