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121,728 lekë

Aparati Ministrise se Puneve te Jashtme (3535)PC STORE

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice91610150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryPC STORE
BranchTirane
Category Shpenz. per rritjen e AQT - paisje audio-vizuale 121,728
Amount121,728 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik paisje informatike, Shkr Agj Kom Informat 6123 dt 01.11.2018,kontr 5995 dt 229.10.2018,fat 677 dt 12.12.2018 seri 71341477,fl hyr nr 18 dt 12.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2018 Aparati Ministrise se Puneve te Jashtme (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 522,750