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95,000 lekë

Arkivi Shteteror i Sistemit Gjyqesor (3535)IDEAL Design & Services

Payment record

Executed30.10.2023
Registered26.10.2023
Invoice12110141062023
InstitutionArkivi Shteteror i Sistemit Gjyqesor (3535) 1014106
BeneficiaryIDEAL Design & Services
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 95,000
Amount95,000 lekë
Invoice description1014106 Arkivi Shteteror i Sistemit Gjyqesor, lik asistence teknike mirembajtje sistemi, up nr 388/2 dt 11.9.2023 kontate nr 388/4 dt 19.9.2023 pvmd nr 388/6 dt 26.9.2023 ft nr 8/2023 dt 26.9.2023