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119,400 lekë

Aparati Ministrise se Puneve te Jashtme (3535)EURO OFFICE

Payment record

Executed05.04.2023
Registered04.04.2023
Invoice15110150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryEURO OFFICE
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 119,400
Amount119,400 lekë
Invoice description1015001-Ministria e Jashtme blerje tonera pv nr 4 dt6 05.12.2022 fat nr 13575/2022 dt 22.12.2022 fh nr 108 dt 23.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2023 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E TURQISE NE TIRANE 4,008,911