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43,200 lekë

Aparati Ministrise se Puneve te Jashtme (3535)MOTO TIRANA

Payment record

Executed08.09.2016
Registered08.09.2016
Invoice39110150012016
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMOTO TIRANA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 43,200
Amount43,200 lekë
Invoice description1015001 Ministria e Jashtme,mater elektr,urdh prok nr 6 dt 04.06.2016,ftese oferte 6/1 dt 04.06.2016,fat 1150+1151 dt 04.6.2016,seri 35584260+261,fl hyr nr 56+57 dt 05.6.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2016 Aparati Ministrise se Puneve te Jashtme (3535) VLER-INVEST 480,000