Home Treasury Transactions

1,366,800 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)Introvus Solutions

Payment record

Executed27.12.2023
Registered21.12.2023
Invoice68210260012023
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryIntrovus Solutions
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 1,366,800
Amount1,366,800 lekë
Invoice descriptionMTM 1026001, kompjutera. Urdh prok 671/1 dt 11.10.2023, kontrate 6794/1 dt 24.11.2023, fat 1779 dt 12.12.2023, FH 86 dt 12.12.2023, PV marrje dorezim dt 12.12.2023, kerk likujdim 7302/1 dt 19.12.2023