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147,720 lekë

Aparati i Ministrise se Brendshme (3535)NEW OFFICE ALBANIA

Payment record

Executed22.12.2020
Registered16.12.2020
Invoice43910160012020
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryNEW OFFICE ALBANIA
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 147,720
Amount147,720 lekë
Invoice description1016001, blerje materiale me logo, UP nr 6919 dt 29.09.2020 ftese per oferte nr 6919/1 dt 29.09.2020 njoftim fituesi APP dt 01.10.2020 fature 270065654 dt 09.10.2020 FH 37 dt 09.10.2020 prverbal dt 09.10.2020 shkrese 6919/2 dt 10.12.2020