Home Treasury Transactions

1,343,433 lekë

Aparati Ministrise se Puneve te Jashtme (3535)VIER CREATIVE

Payment record

Executed18.03.2020
Registered17.03.2020
Invoice18610150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryVIER CREATIVE
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 1,343,433
Amount1,343,433 lekë
Invoice descriptionMin Jashtme.lik ft shp pritje seri 84121309 dt 27.11.2019, progr nr 92 dt 16.10.2019, uirdher nr 648 dt 18.10.2019, pv dt 21.10.2019,fh dt 05.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2020 Aparati Ministrise se Puneve te Jashtme (3535) BANKA KOMBETARE TREGTARE 779,811