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1,707,120 lekë

Drejtoria e Pergjithshme e burgjeve (3535) → XPERT SYSTEMS

Payment record

Executed20.12.2023
Registered15.12.2023
Invoice44310140482023
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryXPERT SYSTEMS
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1,707,120
Amount1,707,120 lekë
Invoice description1014048 Drejtoria e Pergj.e Burgjeve, lik ft bl pajisje, kontr nr 11530/9 dt 23.10.2023, ft nr 167/2023 dt 23.11.2023, fh dt 12.12.2023, pv md dt 11.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2023 Drejtoria e Pergjithshme e burgjeve (3535) BANKA KOMBETARE TREGTARE 394,121