Home Treasury Transactions

56,842 lekë

Drejtoria e Perqasjes Juridike Nderkombetare (3535)MEGATEK

Payment record

Executed08.04.2024
Registered03.04.2024
Invoice5110160882024
InstitutionDrejtoria e Perqasjes Juridike Nderkombetare (3535) 1016088
BeneficiaryMEGATEK
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 56,842
Amount56,842 lekë
Invoice descriptionDrejt Perqasje Jurid Nderkomb.bl mater. funsionim zyre, U P nr 219/2 dt 18.03.2024, pv vl of dt 20.03.2024, ft 74157 dt 20.03.2024, fh 1 dt 20.03.2024, pv md dt 20.03.2024