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945,600 lekë

ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808)PC STORE

Payment record

Executed21.11.2017
Registered20.11.2017
Invoice17910940052017
InstitutionALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) 1094005
BeneficiaryPC STORE
BranchElbasan
Category Shpenz. per rritjen e AQT - paisje kompjuteri 945,600
Amount945,600 lekë
Invoice description1094005 Aluizni Paisje elektronike informatike Up.22/2 dt.18.10.2017;pv.fit.20.10.2017;fat.P251 dt.20.10.2017 seri 55336401 fh.nr.22 dt.20.10.2017