Home Treasury Transactions

1,594,680 lekë

Aparati Ministrise se Puneve te Jashtme (3535)VIER CREATIVE

Payment record

Executed13.09.2019
Registered12.09.2019
Invoice66710150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryVIER CREATIVE
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 1,594,680
Amount1,594,680 lekë
Invoice description1015001 Min Evrop Pune Jasht,lik pritje zyrtare,VKM nr 358 dt 24.4.2013,urdh prok nr 33 dt 23.05.2019,proc verb dt 23.05.2019,fat 23 dt 27.5.2019 seri 48047872