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570,000 lekë

Kolegji i Posacem i Apelimit (3535)XPERT SYSTEMS

Payment record

Executed20.12.2024
Registered19.12.2024
Invoice36010630032024
InstitutionKolegji i Posacem i Apelimit (3535) 1063003
BeneficiaryXPERT SYSTEMS
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 570,000
Amount570,000 lekë
Invoice description1063003 Kol. i Posac. i Apel - blerje licensash, up nr 226 dt 23.10.2024, ft of nr 1096/4 dt 23.10.24, njoft fit dt 28.10.24, kontr nr 1096/12 dt 21.11.24, fature nr 127 dt 27.11.24, pv md 1096/13 dt 25.11.24