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760,992 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)BT SOLUTIONS

Payment record

Executed11.05.2022
Registered09.05.2022
Invoice37410141002022
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryBT SOLUTIONS
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 760,992
Amount760,992 lekë
Invoice description1014100 Drejt Pergj Sherbimit te Proves blerje fotokopje up nr 287/1 date 08.03.2022 kont 562 date 31.03.2022 fat nr 129 date 22.04.2022 fh nr 11 date 22.04.2022