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292,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → SCREEN AD

Payment record

Executed16.04.2024
Registered15.04.2024
Invoice17610150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySCREEN AD
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 292,000
Amount292,000 lekë
Invoice description1015001-Ministria e Jashtme - Instalimi sistem konference per takime zyre Up 2 dt 8.2.2024 Pv 2/1 dt 8.2.2024 Pv njf fit 8.2.2024 Ft 29 dt 19.2.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2024 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E SHTETIT TE KATARIT 2,752,491