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95,000 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)MICROTECH COMPUTER SYSTEMS

Payment record

Executed25.10.2022
Registered21.10.2022
Invoice20310171422022
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryMICROTECH COMPUTER SYSTEMS
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 95,000
Amount95,000 lekë
Invoice description1017142 Agjencia Kombetare e Mbrojtjes Civile ,602-swich, shkresa 1243/12,dt 10.10.2022, shk 1243/13,dt 10.10.2022, ft nr 11,dt 10.10.2022, fh 13,dt 10.10.2022