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196,365 lekë

Aparati Ministrise se Puneve te Jashtme (3535)VIER CREATIVE

Payment record

Executed14.05.2020
Registered13.05.2020
Invoice26910150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryVIER CREATIVE
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 196,365
Amount196,365 lekë
Invoice descriptionMin Jashtme.lik pritje zyrtare,miratuar e-mail dt 11.5.2020,urdh prok nr 107 dt 18.11.2019,proc verb dt 18.11.2019,fat 59 dt 25.11.2019 seri 84121308,fl hyr nr 59 dt 5.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.10.2020 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA HUNGAREZE 421,358