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54,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)PC STORE

Payment record

Executed27.12.2024
Registered26.12.2024
Invoice89810870062024
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryPC STORE
BranchTirane
Category Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 54,000
Amount54,000 lekë
Invoice descriptionAKSHI- Blerje e vogel emergjente sipas Memo nr 6571 Prot. date 13.12.2024 Akt Marrje ne dorezim date 13.12.2024 FH nr 31 date 13.12.2024 fature nr 9732 date 13.12.2024