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2,000 lekë

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

Payment record

Executed08.04.2022
Registered07.04.2022
Invoice29310150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryPC STORE
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 2,000
Amount2,000 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jasht. materiale informatike pv form nr 4 dt 18.03.2022 fat nr 1335/2022 fh nr 22 dt 18.03.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2022 Aparati Ministrise se Puneve te Jashtme (3535) ZYRA RAJONALE PER BASHKEPUNIMIN RINOR 1,483,800