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6,918 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → RATECH

Payment record

Executed03.04.2023
Registered31.03.2023
Invoice13210150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryRATECH
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 6,918
Amount6,918 lekë
Invoice descriptionMinistria per Evropen dhe Punet e Jashtme mirmb sist kamerave pv date 02.03.2023 fat nr 357/2023 dt 02.03.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.05.2023 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA EGJYPTIANE 864,677