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120,000 lekë

Drejtoria e Rajonit Qendror (Tirane) (3535)COPIER COMPUTER CENTER

Payment record

Executed12.11.2024
Registered08.11.2024
Invoice17510060792024
InstitutionDrejtoria e Rajonit Qendror (Tirane) (3535) 1006079
BeneficiaryCOPIER COMPUTER CENTER
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 120,000
Amount120,000 lekë
Invoice description1006079 Drej.Raj.Rrug.Tirane 2024, lik ft sherb mirmb pajisje zyre, up nr 13 dt 01.10.2024,pv vl dt 29.10.2024, ft nr 4738/2024 dt 01.11.2024