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115,152 lekë

Aparati Ministrise se Puneve te Jashtme (3535)TOTAL CLEANING

Payment record

Executed14.12.2018
Registered13.12.2018
Invoice84110150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryTOTAL CLEANING
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 115,152
Amount115,152 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik mater ,urdh propk nr 29 dt 12.09.2018,ftese oferte 12.09.2018,fat 406 dt 18.09.2018 seri 65723406,fl hyr nr 81 dt 4.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2018 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E SELISE SHENJTE 79,012