Home Treasury Transactions

2,500,000 lekë

Bashkia Rreshen (2026)DATECH

Payment record

Executed16.08.2016
Registered15.08.2016
Invoice51221330012016
InstitutionBashkia Rreshen (2026) 2133001
BeneficiaryDATECH
BranchMirdite
Category Shpenz. per rritjen e AQT - paisje kompjuteri 2,500,000
Amount2,500,000 lekë
Invoice descriptionBashkia Mirdite lik ft nr 22 ,ser 29238536 dt 02.08.2016 ,fh nr 36 dt 10.08.2016 per paisje hardwer,kompjuterike

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.07.2016 Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE 86,488
14.07.2016 Bashkia Rreshen (2026) RAIFFEISEN BANK SH.A 47,175