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557,100 lekë

Aparati Ministrise se Puneve te Jashtme (3535)VIER CREATIVE

Payment record

Executed15.05.2020
Registered14.05.2020
Invoice27010150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryVIER CREATIVE
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 557,100
Amount557,100 lekë
Invoice descriptionMin Jashtme.lik pritje zyrtare,miratuar e-mail dt 11.5.2020,urdh prok nr 17/1 dt 20.01.2020,proc verb dt 20.01.2020,fat 77 dt 06.02.2020 seri 84121326,fl hyr nr 10 dt 07.2.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.10.2020 Aparati Ministrise se Puneve te Jashtme (3535) EAST - WEST MANAGEMENT INSTITUTE -DEGA NE SHQIPERI 2,184,638