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88,760 lekë

Galeria e Artit Tirana (3535)COMPUTER RESALE CENTER ( C.R.C )

Payment record

Executed02.10.2023
Registered29.09.2023
Invoice7321018292023
InstitutionGaleria e Artit Tirana (3535) 2101829
BeneficiaryCOMPUTER RESALE CENTER ( C.R.C )
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 88,760
Amount88,760 lekë
Invoice description2101829 - GALERI TIRANA 2023-602- lik blerje paisje kompjuterike (pjese) up 171 dt 8.9.23 pv fit 171/1 dt 11.09.2023 ft 941 dt 13.9.2023 fh 14 dt 13.9.2023