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66,884 lekë

Kolegji i Posacem i Apelimit (3535)PC STORE

Payment record

Executed21.11.2022
Registered18.11.2022
Invoice32210630032022
InstitutionKolegji i Posacem i Apelimit (3535) 1063003
BeneficiaryPC STORE
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 66,884
Amount66,884 lekë
Invoice description1063003 Kolegji Posacem i Apelimit bl licence, kerkese nr 1289 dt 12.09.2022, ft nr 9136 dt 18.10.2022, pvmd dt 18.10.2022, upag nr 1289/2 dt 07.11.2022