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803,000 lekë

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

Payment record

Executed28.02.2024
Registered27.02.2024
Invoice4210150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySCREEN AD
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 803,000
Amount803,000 lekë
Invoice description1015001-Ministria e Jashtme -instalim sistem konference per takime zyrtare up 68 dt 23.9.2023 pv fit 23.09.2023 pv 23.09.2023 ft 434 dt 9.10.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2024 Aparati Ministrise se Puneve te Jashtme (3535) UNICEF 5,169,852