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4,050,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → FASTECH

Payment record

Executed24.05.2023
Registered22.05.2023
Invoice24010150012023
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 mirmbajtje platformes sherbimit konsullor kont e klasif.vazhdim nr 442/1 dt 15.10.2015 fat nr 312/2023 dt 08.05.23 sit nr 2 dt 08.05.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.08.2023 Aparati Ministrise se Puneve te Jashtme (3535) ZYRA E KESHILLIT TE EUROPES 5,690,970