Home Treasury Transactions

148,440 lekë

Aparati Ministrise se Puneve te Jashtme (3535)HEP-2012

Payment record

Executed21.01.2021
Registered15.01.2021
Invoice3710150012021
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryHEP-2012
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 148,440
Amount148,440 lekë
Invoice description1015001 Min Jashtme,lik mat pastrimi urdh prok nr 21 dt 2.12.20,ftese oferte 02.12.20,proc verb 7.12.20,fat 188 dt 9.12.20 seri 92623858,fl hyr 65 dt 9.12.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2021 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA RUMUNE 511,745