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98,400 lekë

Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716)COPIER COMPUTER CENTER

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Executed09.04.2020
Registered27.03.2020
Invoice261010051122020
InstitutionQendra e Transferimit te Teknologjive Bujqesore Kruje (0716) 1005112
BeneficiaryCOPIER COMPUTER CENTER
BranchKruje
Category Shpenzime per mirembajtjen e paisjeve te zyrave 98,400
Amount98,400 lekë
Invoice description1005112 Qendra e Transferimit te Teknollogjise Bujqesore Fushe Kruje shpenz per mirmbajtje kompjuterash , fotokopje kerkese nr 84/1 dt 25.02.2020. lik i fat me nr 539 nr ser 86950539 dt 28.02.2020 p-verbal ne dorezim nr 90/1 dt 28.02.2020