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298,344 lekë

Keshilli Kombetar i Kontabilitetit (3535)Inside System Touch

Payment record

Executed09.05.2024
Registered03.05.2024
Invoice4110820012024
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryInside System Touch
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 298,344
Amount298,344 lekë
Invoice description1082001 Kesh Komb Kont 2024 , lik ft bl pajisje kompj dhe monitor, up nr 3 dt 11.04.2024, njoft fit dt 12.04.2024, kontr nr 65 dt 15.04.2024, ft nr 24/2024 dt 19.04.2024, fh dt 19.04.2024, pv md dt 19.04.2024