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7,000,000 lekë

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

Payment record

Executed28.12.2022
Registered27.12.2022
Invoice32921090142022
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryI.S.S (INTEGRATED SMART SOLUTIONS)
BranchElbasan
Category Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 7,000,000
Amount7,000,000 lekë
Invoice descriptionAgjensia e Sherbimeve Publike 2109014 Blerje kamera UP nr 780 dt 22.09.2022 Drg.njoft.fit.780/8 dt 21.10.2022 Kontratë nr 780/9 dt 22.11.2022 Fat nr 139/2022 dt 20.12.2022 lik.pjesor PV marrje dorëzim FV dt 20.12.2022