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267,600 lekë

Nd-ja Mirembajtja Rruga (0808)I.S.S (INTEGRATED SMART SOLUTIONS)

Payment record

Executed23.08.2023
Registered22.08.2023
Invoice25321090142023
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryI.S.S (INTEGRATED SMART SOLUTIONS)
BranchElbasan
Category Sherbime te tjera 267,600
Amount267,600 lekë
Invoice descriptionAgjensia e Sherbimeve Publike 2109014 FV kamera sigurie, Up nr.780 dt 22.09.2022, NJF 780/8 dt 21.10.2022, Vendim 780/7 dt 21.10.2022, kontrate nr.780/9 dt 22.11.2022, fat nr.112/2023 dt 28.04.2023