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489,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)CURRI- Sh.p.k

Payment record

Executed27.03.2018
Registered26.03.2018
Invoice20310150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryCURRI- Sh.p.k
BranchTirane
Category Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 489,000
Amount489,000 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik rikonstr godina ministrise,konte klasifik 14.11.2017,urdher drejt sherbimeve 14.120.2017,fat 85 dt 12.12.2017 seri 46967277,situac 275 dt 12.12.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2018 Aparati Ministrise se Puneve te Jashtme (3535) MELOGRANO 10,200
20.07.2018 Aparati Ministrise se Puneve te Jashtme (3535) QENDRA"CREATIVE BIZNES SOLUTION" 173,721