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478,800 lekë

Qendra e Koordinimit kunder Ekstremizmit te Dhunshem (QEKDH) (3535)PC STORE

Payment record

Executed30.12.2020
Registered28.12.2020
Invoice4310870312020
InstitutionQendra e Koordinimit kunder Ekstremizmit te Dhunshem (QEKDH) (3535) 1087031
BeneficiaryPC STORE
BranchTirane
Category Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 478,800
Amount478,800 lekë
Invoice description1087031, lik BLERJE PAISJE SIGURIE , FT RN P0303 SERI 95692203 DT 23.12.2020 FH RN 10 DT 23.12.2020 KERKESE NR 67 DT 15.12.2020 PV 15.12.2020 U PROK NR 68 DT 16.12.2020 FT OF NR 68/1 DT 16.12.2020 AKT 23.12.2020