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99,200 lekë

Q.K.P. Azilkerkuesve Babrru (3535)UNO Robotics

Payment record

Executed24.08.2023
Registered21.08.2023
Invoice18710160572023
InstitutionQ.K.P. Azilkerkuesve Babrru (3535) 1016057
BeneficiaryUNO Robotics
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 99,200
Amount99,200 lekë
Invoice description1016057 QKP Azilk 2023, shp mirembajtj paisje zyre, kerk 258 dt 2.8.23, pv 258/3 dt 3.8.23, kontrate sherb 258/4 dt 4.8.23, urdher kontroll sherb 258/5 dt 4.8.23, pv sherbimi 258/6 dt 11.8.23, fat 9/2023 dt 11.8.2023