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119,900 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → EURO OFFICE

Payment record

Executed26.04.2023
Registered25.04.2023
Invoice16510150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryEURO OFFICE
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 119,900
Amount119,900 lekë
Invoice description1015001-Ministria e Jashtme blerje tonera pv date 23.03.2023 fat nr 3129/2023 fh nr 16 dt 23.03.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.07.2023 Aparati Ministrise se Puneve te Jashtme (3535) ALB.AMERIC.DEVELOP.FOUND.DE 45,656,681