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450,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)GSM KLIMAIRE

Payment record

Executed27.06.2023
Registered26.06.2023
Invoice34210150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryGSM KLIMAIRE
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 450,000
Amount450,000 lekë
Invoice description1015001-Ministria e Jashtme rip miremb kondicioneri, up nr 12 dt 26.05.22, ft of 12/1 dt 26.05.22, pv 1,2 dt 26.05.22,pv 12/2 dt 27.05.22,pv 1 dt 27.05.22, njf dt 03.06.2022, pvmd 12/5 dt 06.07.23, fat nr 345/2023 dt 29.12.2023