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1,966,674 lekë

Aparati prokurorise se pergjitheshme (3535)Introvus Solutions

Payment record

Executed26.09.2023
Registered22.09.2023
Invoice28310280012023
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryIntrovus Solutions
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 1,966,674
Amount1,966,674 lekë
Invoice description1028001 Prokuroria e Pergjithshme Lik blerje printera, U P nr 48/1 dt 29.05.2023, klas. perfundimt , Kontrate nr 986/28 dt 31.07.2023, ft 1244/2023 dt 07.09.2023, fh nr 5 dt 07.09.2023, pv md 07.09.2023