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108,600 lekë

Drejtoria e informacionit te Klasifikuar (3535) → T A SH I

Payment record

Executed07.11.2023
Registered06.11.2023
Invoice21910870042023
InstitutionDrejtoria e informacionit te Klasifikuar (3535) 1087004
BeneficiaryT A SH I
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 108,600
Amount108,600 lekë
Invoice description1087004,DSIK,602-zevendesim baterish UPS pc emergj 10.10.2023 pv 10.10.2023 ft 1232 dt 10.10.2023 fh 13 dt 10.10.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2023 Drejtoria e informacionit te Klasifikuar (3535) BANKA CREDINS 194,800