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351,600 lekë

Aparati Ministrise se Puneve te Jashtme (3535)COMMUNICATION PROGRESS

Payment record

Executed25.05.2021
Registered24.05.2021
Invoice29110150012021
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 351,600
Amount351,600 lekë
Invoice description1015001 Min Jashtme, lik mirembajtje centrali tel , u prok nr 14 dt 9.07.2020 ft of 14/2 dt 9.07.2020 pv 6 dt 15.07.2020 nj fit 7 dt 15.07.2020,ft 827 dt 28.12.2020 sit 1 dt 28.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2021 Aparati Ministrise se Puneve te Jashtme (3535) ANILA HIDI 324,000