Home› Treasury Transactions

117,456 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → SHABA 2021

Payment record

Executed16.04.2024
Registered15.04.2024
Invoice16310150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySHABA 2021
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,456
Amount117,456 lekë
Invoice description1015001-Ministria e Jashtme -Materiale Pv 23 dt 22.12.2023 Ft 84 dt 22.12.2023 Fh 98 dt 22.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2024 Aparati Ministrise se Puneve te Jashtme (3535) UNICEF 4,210,522