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960,000 lekë

Nd-ja Tregut Lire (3535)INFORMATION BUSINESS SYSTEMS -IBS

Payment record

Executed22.07.2025
Registered21.07.2025
Invoice15521010492025
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryINFORMATION BUSINESS SYSTEMS -IBS
BranchTirane
Category Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 960,000
Amount960,000 lekë
Invoice description2101049-DPTTV 2025- License Windows Server, UP nr 169/ dt 20.05.2025, NJF 112348/17 dt 02.06.2025, Kont nr 112348/19 dt 05.06.2025, FT nr 59/2025 dt 16.06.2025, PV nr 112348/22 dt 16.06.2025