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150,000 lekë

Komisioneret Publik (3535)BUSINESS INFORMATION SYSTEMS SOFTWARE

Payment record

Executed24.02.2022
Registered21.02.2022
Invoice2610630042022
InstitutionKomisioneret Publik (3535) 1063004
BeneficiaryBUSINESS INFORMATION SYSTEMS SOFTWARE
BranchTirane
Category Kancelari 150,000
Amount150,000 lekë
Invoice description1063004 Komisioneret Publike - Blerje kancelari, up nr 18/3 dt 26.01.2022, ft of nr 18/4 dt 26.01.2022, njof fit dt 02.02.2022, ft nr 12/2022 dt 08.02.2022, fh nr 1 dhe 1/1 dt 08.02.2022, pvmd dt 08.02.2022