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33,900 lekë

Aparati Ministrise se Puneve te Jashtme (3535)PC STORE

Payment record

Executed15.05.2020
Registered14.05.2020
Invoice28610150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryPC STORE
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 33,900
Amount33,900 lekë
Invoice descriptionMin Jashtme.lik aparat celular,sipas e-mail min fin dt 11.05.2020, proc vberb nr 4 dt 18.3.2020,fat nr 1130 dt 18.3.2020,seri 86939830,fl hyr nr 5 dt 18.3.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2020 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E TURQISE NE TIRANE 5,383,629