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1,120,800 lekë

Aparati Ministrise se Puneve te Jashtme (3535)O L S O N I

Payment record

Executed13.10.2023
Registered12.10.2023
Invoice49610150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryO L S O N I
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 1,120,800
Amount1,120,800 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme blerje materiale arkivi up nr 9 dt 21.06.23 ftese oferte dt 21.06.23 pv dt 22.06.23 fat nr 675/23 dt 27.07.23 fh nr 62 dt 19.09.23