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82,000 lekë

Instituti Studimeve te Transportit Tirane (3535)IGLI SALLÇINI

Payment record

Executed27.12.2022
Registered21.12.2022
Invoice19910060992022
InstitutionInstituti Studimeve te Transportit Tirane (3535) 1006099
BeneficiaryIGLI SALLÇINI
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 82,000
Amount82,000 lekë
Invoice descriptionInstituti i Transportit 2022, lik ft shp per mirmb sist kompjuterik, up nr 2/1 dt 25.04.2022, ft nr 50/2022 dt 12.12.2022, kontr sherb nr 17/1 dt 29.04.2022, sit shp dt 12.12.2022