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1,017,120 Albanian lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → C.C.S.

Payment record

Executed11.05.2022
Registered09.05.2022
Invoice37310141002022
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryC.C.S.
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 1,017,120
Amount1,017,120 Albanian lekë
Invoice description1014100 Drejt Pergj Sherbimit te Proves blerje kompjutera up nr 287/1 date 08.03.2022 kont nr 679 date 11.04.2022 fat nr 304 date 13.04.2022 fh nr 10 date 13.04.2022