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4,050,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → FASTECH

Payment record

Executed03.02.2023
Registered02.02.2023
Invoice1910150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFASTECH
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 4,050,000
Amount4,050,000 lekë
Invoice description1015001-Ministria e Jashtme mimbajtje paltformes sherb kons.kont e klasif nr 442/1 dt 15.10.2015 sit nr 7 dt 08.11.2022 fat nr 620/2022 dt 08.11.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2023 Aparati Ministrise se Puneve te Jashtme (3535) KONSULLATA E PERGJITHSHME E GREQISE 231,068
07.03.2023 Aparati Ministrise se Puneve te Jashtme (3535) KONSULLATA GREKE KORÇE 98,346