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17,940 lekë

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

Payment record

Executed01.04.2019
Registered26.03.2019
Invoice25810150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryDIGIT-ALB SHA
BranchTirane
Category Sherbime te tjera 17,940
Amount17,940 lekë
Invoice description1015001 Min Evrop Pune Jasht,lik ft abonim digitalb, urdher nr 10 dt 28.02.2019, seri 1600006018 dt 28.02.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2019 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E KE 5,128,783