Home Treasury Transactions

47,520 lekë

Agjencia e Kthimit dhe Kompensimit te Pronave (3535)PC STORE

Payment record

Executed14.12.2021
Registered07.12.2021
Invoice21510140962021
InstitutionAgjencia e Kthimit dhe Kompensimit te Pronave (3535) 1014096
BeneficiaryPC STORE
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 47,520
Amount47,520 lekë
Invoice description1014096 ATP blerje projektor up nr 09 date 18.01.2021 aut lidhje kont 18.10.2021 kont nr 17 date 11.11.2021 fat nr 5667/2021 date 01.12.2021 fh nr 5 date 01.12.2021