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115,320 lekë

Nd-ja Tregut Lire (3535)A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION

Payment record

Executed17.11.2021
Registered15.11.2021
Invoice24821010492021
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryA-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 115,320
Amount115,320 lekë
Invoice description2101049 Drejt. Taks. Tar. Vend. - sherb zhv website te DPTTV, ulik nr 178/1/1 dt 20.10.2021, ft nr 474/2021 dt 20.10.2021, pv nr 229522/5 dt 20.10.2021