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102,000 lekë

Agjensia Kombetare e Turizmit (3535)COPIER COMPUTER CENTER

Payment record

Executed10.12.2024
Registered06.12.2024
Invoice27710260882024
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryCOPIER COMPUTER CENTER
BranchTirane
Category Sherbime te tjera 102,000
Amount102,000 lekë
Invoice description1026088 Agj.Komb.Turizmit. 2024- pag. per miremb. e riparim paisjesh tekn, memo nr 448 dt 15.11.24,urdh nr 138 dt 15.11.24,fat nr 5007 dt 18.11.24 fh nr 16 dt 18.11.24 pvmd nr 448/2 dt 18.11.24