Home Treasury Transactions

226,800 lekë

Nd-ja Komunale Banesa (0202)RIGELS KRAJA (L51816017B)

Payment record

Executed21.05.2026
Registered19.05.2026
Invoice11021020042026
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryRIGELS KRAJA (L51816017B)
BranchBerat
Category Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 226,800
Amount226,800 lekë
Invoice description2102004 agjensia e sherb. publike berat pagese urdher prok 17 dt 03.04.2026 ftes ofert 07.04.2026 njoftim fitues 09.04.2026 fat 490/2026 dt 14.04.2026 flet hyrja 26 dt 14.04.2026 pvmd 14.04.2026 pajisje dhe komjutera