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356,100 lekë

Aparati Ministrise se Puneve te Jashtme (3535)COMMUNICATION PROGRESS

Payment record

Executed20.09.2019
Registered19.09.2019
Invoice68810150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 356,100
Amount356,100 lekë
Invoice description1015001 Min Evrop Pune Jasht,lik miremb centrali telefon,urdh prok nr 9 dt 20.03.2019,ftese oferte 20.03.2019,proc verb dt 26.03.2019, situac 30.07.2019,fat 403 dt 30.07.2019 seri 74191641