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790,800 lekë

Aparati Ministrise Mbrojtjes (3535)INFORMATION BUSINESS SYSTEMS -IBS

Payment record

Executed16.09.2024
Registered12.09.2024
Invoice62510170012024
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryINFORMATION BUSINESS SYSTEMS -IBS
BranchTirane
Category Te tjera materiale dhe sherbime speciale 790,800
Amount790,800 lekë
Invoice description1017001, Ministria e mbrojtjes, sherbime specifike , per riparime licensash, shkres 972/1 17.04.2024,up 98, 17.04.2024, fo 18.04.2024, pv1 18.04.2024,njfit 18.04.2024,kont 972/2 23.04.2024, fat 388 86/2024 09.05.2024, pv.verif 22.04.2024