Home Treasury Transactions

1,221,658 lekë

Aparati prokurorise se pergjitheshme (3535)Axians Albania

Payment record

Executed26.12.2023
Registered21.12.2023
Invoice42410280012023
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 61/2023 dt 30.11.2023, situacion pun. Nentor, Raport mirembajtje dt 06.12.2023