Home Treasury Transactions

2,898,480 lekë

Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535)Introvus Solutions

Payment record

Executed25.09.2023
Registered22.09.2023
Invoice24210950012023
InstitutionAutoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) 1095001
BeneficiaryIntrovus Solutions
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 2,898,480
Amount2,898,480 lekë
Invoice description1095001 AIDSSH blerje pajisje komp. up nr 117, dt 06.7.23, rap 03.08.23, kon 921/19, dt 21.8.23, ft nr 1183, dt 25.08.23, fh 37, dt 25.8.23, pv 921/26, dt 25.8.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.09.2023 Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) SHKODRA DESIGN 30,000