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756,000 lekë

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

Payment record

Executed22.01.2024
Registered19.01.2024
Invoice38721090142023
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryI.S.S (INTEGRATED SMART SOLUTIONS)
BranchElbasan
Category Sherbime te tjera 756,000
Amount756,000 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.165/2023 dt 31.07.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.01.2024 Nd-ja Mirembajtja Rruga (0808) BANKA CREDINS 50,000