Home Treasury Transactions

576,960 lekë

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

Payment record

Executed13.10.2020
Registered09.10.2020
Invoice62810150012020
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 576,960
Amount576,960 lekë
Invoice descriptionMin Jashtme.lik dosje,kuti,urdh prok nr 16 dt 29.6.2020,ftese oferte 29.6.2020,proc verb dt 30.7.2020,fat 813 dt 10.08.2020 seri 90712085,fl hyr nr 41 dt 18.8.2020