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11,300 lekë

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

Payment record

Executed24.05.2024
Registered23.05.2024
Invoice28910150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryPC STORE
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 11,300
Amount11,300 lekë
Invoice description1015001-Ministria e Jashtme -Blerje tastiere dhe maus Pv emergj 2 dt 12.2.2024 Ft 1338 dt 12.2.2024 Fh 11 dt 12.2.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2024 Aparati Ministrise se Puneve te Jashtme (3535) XHEKOSHPK 283,500