Home Treasury Transactions

109,440 lekë

Shkolla Shqiptare e Administratës Publike (3535)Introvus Solutions

Payment record

Executed04.11.2022
Registered03.11.2022
Invoice18910870142022
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryIntrovus Solutions
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 109,440
Amount109,440 lekë
Invoice description1087014,ASPA,602- shp paisje kompjuteri fat nr 1677/22 dt 18.10.2022 fh nr 14 dt 18.10.2022 kontr nr 112 dt 07.10.2022 ne vazhdim