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2,736,480 lekë

Inspektoriati i Mbrojtjes së Territorit (3535)XPERT SYSTEMS

Payment record

Executed24.09.2024
Registered23.09.2024
Invoice12121018312024
InstitutionInspektoriati i Mbrojtjes së Territorit (3535) 2101831
BeneficiaryXPERT SYSTEMS
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 2,736,480
Amount2,736,480 lekë
Invoice description2101831-IMT 2024- pajisje komp dhe aksesore up 357 dt 17.5.2024 nj fit 27.6.2024 kont 6112/3 dt 31.7.2024 ft 76 dt 5.8.2024 fh 2 dt 5.8.2024