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21,195 lekë

Aparati Ministrise se Puneve te Jashtme (3535)PC STORE

Payment record

Executed11.03.2020
Registered10.03.2020
Invoice16010150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryPC STORE
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 21,195
Amount21,195 lekë
Invoice descriptionMin Jashtme Lik materiale kompjuterike pv 4 dt 20.02.2020 fat 84498456 nr D0606 fh 16 dt 20.02.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2020 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E SHTETIT TE KATARIT 2,145,615