Home Treasury Transactions

161,736 lekë

Komisioni i pavarur i Kualifikimit (3535)Inside System Touch

Payment record

Executed27.05.2024
Registered24.05.2024
Invoice10510630022024
InstitutionKomisioni i pavarur i Kualifikimit (3535) 1063002
BeneficiaryInside System Touch
BranchTirane
Category Kancelari 161,736
Amount161,736 lekë
Invoice description1063002 KPK - blerje materiale per funksionimin e pajisjeve te zyres, UP nr 44 dt 09.05.2024, ftese oferte nr 1255/3 dt 09.05.2024, njoft fit dt 16.05.24, fature nr 44 dt 20.05.24, FH nr 7 dt 20.05.24, proc verb md nr 1255/9 dt 20.05.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2024 Komisioni i pavarur i Kualifikimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 219,844