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561,480 lekë

Agjensia e Parqeve dhe Rekreacionit (3535)Introvus Solutions

Payment record

Executed11.08.2020
Registered10.08.2020
Invoice23021018152020
InstitutionAgjensia e Parqeve dhe Rekreacionit (3535) 2101815
BeneficiaryIntrovus Solutions
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 561,480
Amount561,480 lekë
Invoice description2101815, APRekreac lik ft blerje pajisje kompjuterike, up nr 706/2 dt 10.06.2020, njoft fit dt 11.06.2020, kontr nr 706/5 dt 15.06.2020, seri 270221065 dt 18.06.2020, fh dt 18.06.2020