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81,000 lekë

Drejtoria e Pergjithshme e burgjeve (3535)Introvus Solutions

Payment record

Executed16.01.2025
Registered15.01.2025
Invoice49210140482024
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryIntrovus Solutions
BranchTirane
Category Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 81,000
Amount81,000 lekë
Invoice description1014048 Drejt Pergjth Burgjeve 2024, lik Blerje paisje per kompjuter, kontr 19143/2 dt 17.12.24 aut nr 6254 dt 2.12.24 mk 1471 dt 17.3.23 pvmd 19143/6 dt 26.12.24 ft 1763/2024 dt 24.12.24 fh 8 dt 24.12.24 garancia dt 24.12.24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.01.2025 Drejtoria e Pergjithshme e burgjeve (3535) Introvus Solutions 81,000