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35,400 lekë

Qendra e Zhvillimit Berat (0202)COMPUTER RESALE CENTER ( C.R.C )

Payment record

Executed08.10.2019
Registered07.10.2019
Invoice13121020192019
InstitutionQendra e Zhvillimit Berat (0202) 2102019
BeneficiaryCOMPUTER RESALE CENTER ( C.R.C )
BranchBerat
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 35,400
Amount35,400 lekë
Invoice description2102019 qendra e zhvillimit berat pagese urdher prokurimi 17 dt 17.09.2019 proces verbali 24.09.2019 fatura 649 dt 24.09.2019 seria 81330649 riparim fotokopjusi