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605,880 lekë

Agjencia e Zhvillimit te TerritoritEURO INFORM

Payment record

Executed23.05.2022
Registered20.05.2022
Invoice6110870282022
InstitutionAgjencia e Zhvillimit te Territorit 1087028
BeneficiaryEURO INFORM
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 605,880
Amount605,880 lekë
Invoice description1087028, AZHT,231- blerje kompjuterash kerk nr 1725 dt 11.04.2022 pv nr 1725/1 dt 14.04.2022 up nr 1725/2 dt 14.04.2022 ft of 1725/3 dt 15.04.2022 pv vlersimi 1725/11 dt 28.04.2022 pvmd 1861 28.04.2022 ftb 495 dt 11.5.22 fh 1 dt 11.5.22