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117,600 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → COMMUNICATION PROGRESS

Payment record

Executed18.02.2020
Registered17.02.2020
Invoice8010150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 117,600
Amount117,600 lekë
Invoice descriptionMin Jashtme.lik miremb rrjeti telefonik,formul nr 4 dt 22.1.2020,fat 22.1.2020 seri 84989523,situac 22.1.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2020 Aparati Ministrise se Puneve te Jashtme (3535) AMBAS.E REPUBLIK.FEDERATIVE TE BRAZILIT 124,186