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146,520 lekë

Aparati Ministrise se Puneve te Jashtme (3535)PETRAQ PECANI

Payment record

Executed20.04.2017
Registered19.04.2017
Invoice16510150012017
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryPETRAQ PECANI
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 146,520
Amount146,520 lekë
Invoice description1015001 Min Jashtme lik korniza,urdh prok nr 18 dt 26.1.2017, ftese oferte 18/1 dt 26.1.2017,fat 352 dt 16.02.2017 seri 4467751,fl hyr nr 4 dt 16.2.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2017 Aparati Ministrise se Puneve te Jashtme (3535) KONSULLATA E PERGJITHSHME E GREQISE 166,917