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351,900 lekë

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

Payment record

Executed15.02.2019
Registered14.02.2019
Invoice9210150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 351,900
Amount351,900 lekë
Invoice description1015001 Min Evrop Pune Jasht,lik miremb central telefon,,urdh prok nr 16 dt 19.04.2018,ftese oferte 19.04.2018,proc verb dt 24.4.2018,fat 737 dt 19.12.2018 seri 67872188

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2019 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA FRANCEZE 741,320