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2,430,120 lekë

Kuvendi Popullor (3535)EUREL INFORMATICA SPA

Payment record

Executed31.01.2018
Registered30.01.2018
Invoice964110020012017
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryEUREL INFORMATICA SPA
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2,430,120
Amount2,430,120 lekë
Invoice descriptionKuvendi i Shqiperise sherb miremb. sistem elktr votimeve up 6 dt 13.2.2017 njf 13.3.2017 urdh 263/13 dt 23.3.2017 kontr 263815 dt 14.4.2017 ft 11 dt 27.12.02017 ser 06453311