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95,191 lekë

Agjensia e Prokurimit Publik (3535)ELECTRON ALBANIA 2008

Payment record

Executed24.12.2024
Registered20.12.2024
Invoice17410870012024
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryELECTRON ALBANIA 2008
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 95,191
Amount95,191 lekë
Invoice description1087001,APP-Blerje pajsije kompjuterike,UP 17 dt 26.11.24,ftes of 7903/2 dt 26.11.24,pv njof fit 10.12.24,fat 1128 dt 10.12.24,fh 35 dt 10.12.24