Home Treasury Transactions

4,050,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)FASTECH

Payment record

Executed13.04.2018
Registered12.04.2018
Invoice24610150012018
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, MEJ, - lik miremb sistem informatik kontr vazhd 442/1 dt 15.10.2015,situac nr 57 dt 8.2.2018,fat 136 dt 8.2.2018 seri 55587937

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2018 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA FRANCEZE 1,129,826