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10,990 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → DIGIT-ALB SHA

Payment record

Executed29.06.2023
Registered26.06.2023
Invoice14510150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryDIGIT-ALB SHA
BranchTirane
Category Sherbime te tjera 10,990
Amount10,990 lekë
Invoice descriptionMinistria per Evropen dhe Punet e Jashtme abonim pv nr 13 dt 02.03.2023 fat n 3052/2023 dt 02.03.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2023 Aparati Ministrise se Puneve te Jashtme (3535) LAURETA BORRI 8,000
03.07.2023 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E REPUBLIKES SE SERBISE 307,042