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99,360 lekë

Qendra Sociale Multidisiplinare (3535)MICROTECH COMPUTER SYSTEMS

Payment record

Executed20.06.2023
Registered19.06.2023
Invoice4921011632023
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryMICROTECH COMPUTER SYSTEMS
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 99,360
Amount99,360 lekë
Invoice description2101163-QK multidisiplinare 2023-602-lik blerje bojra printeri up vlere vogel 60/1 dt 11.5.2023 ft 6 dt 2.6.2023 fh 10 dt 2.6.2023