Home Treasury Transactions

2,388,000 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)Introvus Solutions

Payment record

Executed18.12.2023
Registered14.12.2023
Invoice61410060012023
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryIntrovus Solutions
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 2,388,000
Amount2,388,000 lekë
Invoice descriptionMIE, blerje pajisje TIK kompjutera, autorizim lidhj kontr 4851dt.14.9.23,marrveshje kuader2204dt.5.5.23, njoft fit 4475dt.30.8.23, urdh7955/1dt.10.10.23,,kontr7955dt.10.10.23, pv marrjedor 24.10.23,fat1517/2023 dt.24.10.23,fh23 dt.24.10.23