Home Treasury Transactions

81,400 lekë

Qendra Sociale Multidisiplinare (3535)MICROTECH COMPUTER SYSTEMS

Payment record

Executed24.10.2022
Registered20.10.2022
Invoice9421011632022
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryMICROTECH COMPUTER SYSTEMS
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 81,400
Amount81,400 lekë
Invoice description2101163, Q.K.Multidisiplinare 602-lik blerje materiale per funksionim e paisjeve te zyres up 208 dt 02.09.2022 ft 10 dt 4.10.2022 fh 16 dt 4.10.2022 pv 4.10.2022