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62,400 lekë

Aparati Ministrise se Puneve te Jashtme (3535)SOFT & SOLUTION

Payment record

Executed09.02.2017
Registered08.02.2017
Invoice4810150012017
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySOFT & SOLUTION
BranchTirane
Category Sherbime te tjera 62,400
Amount62,400 lekë
Invoice descriptionMin Jashtme lik miremb faqe interneti,vazhd kontr 3/2 dt 19.7.2016,,fat 102 dt 27.12.2016 seri 42586051

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2017 Aparati Ministrise se Puneve te Jashtme (3535) FSHAN / AAEF 268,564