Home Treasury Transactions

2,094,960 lekë

Reparti Ushtarak Nr.6660 Tirane (3535)TRINITY TRADE COMPANY

Payment record

Executed16.11.2022
Registered09.11.2022
Invoice13710170852022
InstitutionReparti Ushtarak Nr.6660 Tirane (3535) 1017085
BeneficiaryTRINITY TRADE COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 2,094,960
Amount2,094,960 lekë
Invoice description1017085-Reparti Ushtarak 6004, bl kamera , vidio dhe aparat fotografik aut per lidhje kont 1248 dt 8.8.2022 kont 529/1 dt 31.8.2022 ft 6/22 dt 31.10.2022 fh 2 dt 31.10.2022