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41,100 lekë

Aparati Ministrise se Puneve te Jashtme (3535)SEZON DEKOR

Payment record

Executed21.03.2024
Registered19.03.2024
Invoice12310150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySEZON DEKOR
BranchTirane
Category Te tjera materiale dhe sherbime speciale 41,100
Amount41,100 lekë
Invoice description1015001-Ministria e Jashtme -Zbukurimi ambjenteve festat e fundvitit Pv 69 dt 07.12.2023 Ft 2265 dt 07.12.2023 Fh 89 dt 07.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2024 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA RUSE 2,887,306
21.03.2024 Aparati Ministrise se Puneve te Jashtme (3535) O L S O N I 117,600