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66,500 lekë

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

Payment record

Executed11.12.2017
Registered07.12.2017
Invoice14221020192017
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 66,500
Amount66,500 lekë
Invoice descriptionQendra e Zhvillimit 2102019 Urdher prokurimi nr 25 date 09.11.2017 proces verbal nr 5, fat nr 860 seri 5558086 date 17.11.2017 riparime kompjuteri