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66,000 lekë

Autoriteti Rrugor Shqiptar (3535)MICROTECH COMPUTER SYSTEMS

Payment record

Executed21.11.2024
Registered18.11.2024
Invoice91110060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryMICROTECH COMPUTER SYSTEMS
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 66,000
Amount66,000 lekë
Invoice description1006054 ARRSH "Emergjence riparim/nderrim HDD dhe Motherbord" Shkr Nr .7974/2 Dt 14.11.24 Fat 76/2024 dt 23.10.24, Akt Konst nr.7974 dt 22.10.24, PV i rasteve te emergj nr.7974/1 dt 23.10.24, PV permbl 23.10.24