Home Treasury Transactions

552,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)MC NETWORKING

Payment record

Executed06.03.2015
Registered06.03.2015
Invoice7110150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMC NETWORKING
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 552,000
Amount552,000 lekë
Invoice descriptionMinistria e Jashtme NDERTIM SOFTWERI uP. 12 DT. 28.01.2015 FTO. 1/1 DT. 28.01.2015 PV DT. 1/2 DT. 30.01.2015 FAT. 96(20621303) DT. 09.02.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2015 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA SH.B.A. 8,841,209