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323,600 lekë

Fondi Shqiptar për Zhvillimin e Diasporës (3535)NET-GROUP

Payment record

Executed18.01.2021
Registered31.12.2020
Invoice29610870352020
InstitutionFondi Shqiptar për Zhvillimin e Diasporës (3535) 1087035
BeneficiaryNET-GROUP
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 323,600
Amount323,600 lekë
Invoice description1087035, lik sherbim komsulence , u lik 3000 dt 23.12.2020 rel 343/14 dt 18.12.2020 material 343/17 dt 18.12.2020 ft nr 21 dt 18.12.2020 kontr sherbimi 343/5 dt 9.07.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.01.2021 Fondi Shqiptar për Zhvillimin e Diasporës (3535) MAGRIP BANA 118,320