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386,299 lekë

Aparati Ministrise se Puneve te Jashtme (3535)InfoSoft Office

Payment record

Executed09.03.2018
Registered08.03.2018
Invoice15910150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryInfoSoft Office
BranchTirane
Category Kancelari 386,299
Amount386,299 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik kancelari urdh prok nr 1 dt 14.2.2018 proc verb dt dt 14.2.2018,fat dt 19.2.2018 seri 228938897fl hyr nr 9 dt 19.2.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2018 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E MRETERISE HOLLANDESE 1,084,251