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431,040 lekë

Aparati Ministrise se Puneve te Jashtme (3535)FORMULA

Payment record

Executed16.03.2017
Registered15.03.2017
Invoice10910150012017
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFORMULA
BranchTirane
Category Materiale per funksionimin e pajisjeve speciale 431,040
Amount431,040 lekë
Invoice descriptionMin Jashtme lik pritje zyrtare , mbushje fizike zjar dhe gaz ,urdh prok nr 1 dt 16.01.17 ftes ofert 1/1 dt 16.01.17 fat 3193 dt 01.02.17 42984101 situacion 1 dt 01.02.2017 flet hyr 11 dt 01.02.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.07.2017 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E ZVICRES 2,043,513