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832,380 lekë

Aparati Ministrise se Puneve te Jashtme (3535)VIER CREATIVE

Payment record

Executed15.05.2020
Registered14.05.2020
Invoice27110150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryVIER CREATIVE
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 832,380
Amount832,380 lekë
Invoice descriptionMin Jashtme.lik pritje zyrtare,miratuar e-mail dt 11.5.2020,urdh prok nr 19 dt 22.01.2020,proc verb dt 22.01.2020,fat 78 dt 13.02.2020 seri 84121327,fl hyr nr 12 dt 18.2.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.10.2020 Aparati Ministrise se Puneve te Jashtme (3535) AMBAS.E REPUBLIK.FEDERATIVE TE BRAZILIT 140,436