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8,476,800 lekë

Aparati Zyres Admin.Buxh.Gjyqesor (3535) → PC STORE

Payment record

Executed17.01.2023
Registered16.01.2023
Invoice59510290012022
InstitutionAparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001
BeneficiaryPC STORE
BranchTirane
Category Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 8,476,800
Amount8,476,800 lekë
Invoice description1029001 KLGJ - program dixhitalizimi i arkivave ne gjykata, kon ne vazhdim nr 2552/15 dt 19.07.2022, ft nr 11607 dt 29.12.2022, fh nr 66 dt 29.12.2022, raport dt 28.12.2022, pvmd dt 28.12.2022

Others with the same invoice number

the invoice number repeats within an institution
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10.01.2023 Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A 630,000