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70,680 lekë

Shkolla Shqiptare e Administratës Publike (3535)BT SOLUTIONS

Payment record

Executed13.10.2022
Registered10.10.2022
Invoice17410870142022
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryBT SOLUTIONS
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 70,680
Amount70,680 lekë
Invoice description1087014,ASPA,602- shp pajisje komp , kont 110 dt 10.08.2022 autoriz lidhje kont 4493 dt 13.07.2022 kerk 646 dt 13.06.2022 u lik 04.10.2022 urdh kom md 59 dt 4.8.2022 ft 303/2022 dt 8.9.2022