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874,800 lekë

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

Payment record

Executed17.06.2022
Registered14.06.2022
Invoice52410150012022
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 874,800
Amount874,800 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme dosje regjistr up nr 7 dt 11.03.2022 ftese oferte dt 11.03.2022 fat nr 298/2022 fh nr 26 dt 29.03.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.06.2022 Aparati Ministrise se Puneve te Jashtme (3535) AMADEUS TRAWELL AND TOURS 195,200