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1,059,000 lekë

Sherbimi mjeko ligjor (3535)PC STORE

Payment record

Executed29.12.2014
Registered27.12.2014
Invoice24710140442014
InstitutionSherbimi mjeko ligjor (3535) 1014044
BeneficiaryPC STORE
BranchTirane
Category Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1,059,000
Amount1,059,000 lekë
Invoice description602-instituti i mjekesise ligjore instalim i sist komp,up nr 1472 dt 02.09.14,njof fit dt 08.10.14 kont nr 1676 dt 13.10.14,sit dt 22.12.14 fat nr 3755 dt 22.12.14 sr 18923825