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26,100 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → PC STORE

Payment record

Executed16.04.2024
Registered15.04.2024
Invoice15910150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryPC STORE
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 26,100
Amount26,100 lekë
Invoice description1015001-Ministria e Jashtme - Materiale informatike Pv 13 dt 31.5.2023 Ft 4261 dt 31.5.2023 Fh 42 dt 31.5.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2024 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA REP FED GJERMANE 8,273,403