Home Treasury Transactions

679,800 lekë

Drejtoria e Pergjithshme e burgjeve (3535)BNT ELECTRONIC`S

Payment record

Executed14.01.2025
Registered10.01.2025
Invoice49110140482024
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryBNT ELECTRONIC`S
BranchTirane
Category Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 679,800
Amount679,800 lekë
Invoice description1014048 Drejt Pergjth Burgjeve 2024, lik Blerje paisje TIk SWICH ROUTER, urdher 2146 dt 17.12.24 formular sig kontrat 13.12.24 mk 2599 dt 29.5.24 kontr 19145/1 dt 13.12.24 pvmd 19145/5 dt 26.12.24 ft 1680/2024 dt 18.12.24 fh 5 dt 18.12.24