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28,440 lekë

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

Payment record

Executed02.08.2024
Registered31.07.2024
Invoice39510141002024
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryBT SOLUTIONS
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 28,440
Amount28,440 lekë
Invoice description1014100 Drej Pergj Sherb Prv 2024, blerje printeri, up nr 1847 dt 22.4.2024 ft oferte nr 985 dt 19.6.2024 njof fituesi nr 985/3 dt 21.6.2024 kontrate nr 985/4 dt 25.6.2024 pvmd nr 985/6 dt 27.6.2024 ft nr 250 dt 27.6.24 fh nr 5 dt 27.6.24