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16,700 lekë

Instituti Studimeve te Transportit Tirane (3535)RIGELS KRAJA (L51816017B)

Payment record

Executed20.06.2022
Registered16.06.2022
Invoice8810060992022
InstitutionInstituti Studimeve te Transportit Tirane (3535) 1006099
BeneficiaryRIGELS KRAJA (L51816017B)
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 16,700
Amount16,700 lekë
Invoice descriptionInstituti i Transportit 2022, lik ft sherb kompjuterike, up nr 3 dt 24.03.2022, ft nr 577/2022 dt 28.04.2022, fh dt 28.04.2022