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15,000 lekë

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

Payment record

Executed26.02.2019
Registered21.02.2019
Invoice2321020192019
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 15,000
Amount15,000 lekë
Invoice description2102019 qendra e zhvillimit berat pagese urdher prokurimi 4 dt 05.02.2019,proces verbali 05.02.2019 faura 125 dt 06.02.2019 seria 73111124 riparim fatokopjusi