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947,347 lekë

Qendra Ekonomike Arsimit (0909)I.S.S (INTEGRATED SECURITY SOLUTIONS)

Payment record

Executed02.11.2022
Registered26.10.2022
Invoice3052111018202
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryI.S.S (INTEGRATED SECURITY SOLUTIONS)
BranchFier
Category Shpenz. per rritjen e AQT - paisje audio-vizuale 947,347
Amount947,347 lekë
Invoice descriptionSISTEM KAMERASH PER KOPESHTIN NR3,4,5,6 Q.E.ARSIMIT FIER FAT 74/2022 DT 11/10/2022