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99,600 lekë

Komisioni i pavarur i Kualifikimit (3535) → PC STORE

Payment record

Executed26.01.2023
Registered25.01.2023
Invoice24710630022021
InstitutionKomisioni i pavarur i Kualifikimit (3535) 1063002
BeneficiaryPC STORE
BranchTirane
Category Sherbime te tjera 99,600
Amount99,600 lekë
Invoice description1063002 KPK - lik shp per funks e sist te kamerave CCTV, akt konstat nr 3518 dt 26.09.22, pv emergjence 3518/1 dt 26.09.22, relac tekn nr 3518/3, dt 15.11.22, ft nr 8312 dt 26.09.22, shk probl nr 4500 dt 16.11.22, pv nr 4500/2 dt 24.01.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2021 Komisioni i pavarur i Kualifikimit (3535) BANKA AMERIKANE E INVESTIMEVE SHA 281,452