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474,300 lekë

Aparati Ministrise se Puneve te Jashtme (3535)InfoSoft Office

Payment record

Executed06.02.2019
Registered05.02.2019
Invoice4210150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryInfoSoft Office
BranchTirane
Category Kancelari 474,300
Amount474,300 lekë
Invoice description1015001 Min Evrop pune Jasht,lik kancelari,urdh prok nr 32 dt 01.10.2018,ftese oferte 01.10.2018,proc verb dt 9.10.2018,,fat 235248187 dt 10.10.2018,fl hyr nr 95 dt 26.10.2018

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.03.2019 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA EGJYPTIANE 16,667