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111,120 lekë

Sherbimi per ceshtjet e biresimeve (3535)Shpresa Al Computer

Payment record

Executed30.10.2024
Registered29.10.2024
Invoice18710140492024
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryShpresa Al Computer
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 111,120
Amount111,120 lekë
Invoice description1014049 Komit Shqip.Biresim 2024, lik blerje pajisje zyre (karrige), up nr 121 dt 14.10.2024 pvmd nr 551/3 dt 21.10.2024 ft nr 4981/2024 dt 21.10.2024 fh nr 13 dt 21.10.2024