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119,000 lekë

Dega e Kujdesit Paresor Kukes (1818)MICROTECH COMPUTER SYSTEMS

Payment record

Executed18.12.2023
Registered15.12.2023
Invoice19810130102023
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryMICROTECH COMPUTER SYSTEMS
BranchKukes
Category Te tjera materiale dhe sherbime speciale 119,000
Amount119,000 lekë
Invoice description1013010- NJ V K SH Kukes hard disk per raujtje dok Up n.33 dt.21.11.2023 ft n.21/2023 dt.06.12.2023 fh n.51 dt.06.12.2023