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644,400 lekë

INUK (3535)BT SOLUTIONS

Payment record

Executed17.12.2024
Registered16.12.2024
Invoice53010161302024
InstitutionINUK (3535) 1016130
BeneficiaryBT SOLUTIONS
BranchTirane
Category Shpenz. per rritjen e AQT - fotokopje 644,400
Amount644,400 lekë
Invoice description1016130 IKMT, lik pajisje blerje fotokopje, Aut. lidhje kontrate dt 14.10.2024, Kontrate nr 479/10 dt 31.10.2024, ft 439/2024 dt 11.11.2024, fh nr 06 dt 11.11.2024, pv md dt 11.11.2024