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99,600 lekë

Agjencia e Falimentit (3535)PC STORE

Payment record

Executed02.05.2023
Registered25.04.2023
Invoice1810141022023
InstitutionAgjencia e Falimentit (3535) 1014102
BeneficiaryPC STORE
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 99,600
Amount99,600 lekë
Invoice description1014102 Agjencia Kombetare e Falimentit blerje printer up nr 13 date 14.04.2023 fat nr 3233 date 24.04.2023 fh nr 1 date 24.04.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2023 Agjencia e Falimentit (3535) BANKA KOMBETARE TREGTARE 468,406