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34,320,000 lekë

Bashkia Tirana (3535) → PC STORE

Payment record

Executed09.05.2022
Registered21.04.2022
Invoice131221010012022
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryPC STORE
BranchTirane
Category Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 34,320,000
Amount34,320,000 lekë
Invoice description2101001 Bashkia Tirane lik per infrastr TIK UP nr.40901 dt.19.10.21 kontr nr 3965 dt.26.01.22 fnjf 40901/3 dt.03.12.21 UK nr3965/5 dt.26.01.22 pv marr dorz 02.02.22 f.h 4 dt.02.02.22 fat nr 912/22 dt.02.02.2022