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55,216 lekë

Aparati Ministrise se Puneve te Jashtme (3535)S & T ALBANIA

Payment record

Executed20.04.2017
Registered19.04.2017
Invoice16310150012017
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryS & T ALBANIA
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 55,216
Amount55,216 lekë
Invoice description1015001 Min Jashtme lik paisje kompiuterike,,autoriz lidhje kontr 16/25 dt 8.8.2016,kontr 354/2 dt 28.09.2016,fat 409 dt 10.10.2016 seri 19059471,fl hyr nr 19 dt 10.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2017 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA GREKE 179,089