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119,760 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → S.L.M.

Payment record

Executed01.03.2023
Registered28.02.2023
Invoice5510150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryS.L.M.
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,760
Amount119,760 lekë
Invoice description1015001-Ministria e Jashtme materiale pastrimi pv nr 153 dt 27.12.2022 fat nr 831/2022 fh nr 109 dt 27.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2023 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E SHTETIT TE IZRAELIT 232,605