Home Treasury Transactions

120,000 lekë

Qendra Sociale Multidisiplinare (3535)MICROTECH COMPUTER SYSTEMS

Payment record

Executed31.12.2024
Registered30.12.2024
Invoice12321011632024
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryMICROTECH COMPUTER SYSTEMS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 120,000
Amount120,000 lekë
Invoice description2101163-Qendra Multidisiplinare 2024-mirembajtje pajisje zyrash, up nr 40 dt 11.10.2024 pv nr 231/3 dt 23.12.2024 ft nr 94 dt 23.12.2024