Home Treasury Transactions

1,221,658 lekë

Aparati prokurorise se pergjitheshme (3535)Axians Albania

Payment record

Executed13.10.2023
Registered12.10.2023
Invoice29910280012023
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryAxians Albania
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,221,658
Amount1,221,658 lekë
Invoice description1028001 Prok Pergj, Mirembajtje pajisjesh IT , Kontrate ne vazhdim nr 790/1 dt 24.06.2022, ft 46/2023 dt 29.09.2023, situacion pun. Shtator, Raport mirembajtje dt 02.10.2023