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1,077,840 lekë

Aparati Ministrise se Drejtesise (3535)Introvus Solutions

Payment record

Executed22.01.2025
Registered20.01.2025
Invoice194610140012024
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryIntrovus Solutions
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 1,077,840
Amount1,077,840 lekë
Invoice descriptionMinistria e Drejtesise, Blerje Kompjutera, Kontr nr 6022/3 dt 23.12.24, pv marrje dorezim dt 24.12.24, fh nr 203 dt 24.12.24, ft nr 1772/2024 dt 24.12.24