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67,320 Albanian lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → SINTEZA CO

Payment record

Executed24.10.2019
Registered23.10.2019
Invoice81010141002019
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiarySINTEZA CO
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 67,320
Amount67,320 Albanian lekë
Invoice description1014100 Drejt pergj e sherbimit te proves blerje UPS up nr 24 date 15.03.2019 kont 5543 date 18.09.2019 fat nr 2057 date 08.10.2019 sr 74293807 fh nr 15 date 08.10.2019