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46,400 lekë

Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333)TECHNOSOFT

Payment record

Executed27.08.2020
Registered26.08.2020
Invoice11710141292020
InstitutionInstitucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1014129
BeneficiaryTECHNOSOFT
BranchShkoder
Category Materiale per funksionimin e pajisjeve te zyres 46,400
Amount46,400 lekë
Invoice description1014129 blerje paisje per rip komp, FV drum per printerin,ub nr 3064 dt 12.08.20, up per blerjet e vogla nr 3065 dt 12.08.20, ft 146 s 87795208+sit+pcv nr 3069 dt 12.08.20