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174,000 lekë

ALUIZNI - Tirana Veri (ish - Tirana 1) (3535)COPIER COMPUTER CENTER

Payment record

Executed27.12.2017
Registered21.12.2017
Invoice11110141082017
InstitutionALUIZNI - Tirana Veri (ish - Tirana 1) (3535) 1014108
BeneficiaryCOPIER COMPUTER CENTER
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 174,000
Amount174,000 lekë
Invoice descriptionALUIZNI TIRANA VERI mirmbajtje paisje elektronike up nr 18 dt 01.12.2017 fat nr 163 dt 11.12.2017 seri 55402163 pv dt 11.12.2017