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56,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)EURO OFFICE

Payment record

Executed19.06.2024
Registered14.06.2024
Invoice43210150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryEURO OFFICE
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 56,000
Amount56,000 lekë
Invoice description1015001-Ministria e Jashtme -Blerje Boje printeri Pv emergj 35 Ft 3842 dt 30.4.2024 Fh 52 dt 30.4.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.06.2024 Aparati Ministrise se Puneve te Jashtme (3535) PC STORE 3,300