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145,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)SCREEN AD

Payment record

Executed28.02.2024
Registered27.02.2024
Invoice4310150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySCREEN AD
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 145,000
Amount145,000 lekë
Invoice description1015001-Ministria e Jashtme -instalim sistem konference per takime zyrtare up 88 dt 27.12.2023 pv fit 27.12.2023 pv 27.12.2023 ft 614 dt 28.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2024 Aparati Ministrise se Puneve te Jashtme (3535) WORLD HEALTH ORGANIZATION 1,431,282