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396,000 lekë

Sp. Tropoje (1836)XPERT SYSTEMS

Payment record

Executed08.10.2018
Registered04.10.2018
Invoice12910130872018
InstitutionSp. Tropoje (1836) 1013087
BeneficiaryXPERT SYSTEMS
BranchTropoje
Category Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 396,000
Amount396,000 lekë
Invoice descriptionSherbimi Spitalor Tropoje shpenzime instaluese te telekomunikimit up 25 dt 18.07.2018 app dt 20.07.2018 situacion punimesh dhe akt marrje date 26.07.2018 ft 183 dt 26.07.2018 flete garancie dt 25.07.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.09.2018 Sp. Tropoje (1836) TREZHNJEVA 297,190