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3,300 lekë

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

Payment record

Executed21.06.2024
Registered19.06.2024
Invoice43210150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryPC STORE
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 3,300
Amount3,300 lekë
Invoice description1015001-Ministria e Jashtme -Blerje shperndares internet Pv 8 dt 5.4.2024 Ft 2921 dt 5.4.2024 Fh 34 dt 5.4.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2024 Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE 56,000