Home Treasury Transactions

41,340,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535)IMAGE&COMMUNICATIONSDEVELOPEMENT

Payment record

Executed01.06.2022
Registered30.05.2022
Invoice37710100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryIMAGE&COMMUNICATIONSDEVELOPEMENT
BranchTirane
Category Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 41,340,000
Amount41,340,000 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve,2022 implementimi dhe ngritja e sistem shkemb te inform. me entitetet e huaja kont vazhdim nr 3275 date 10.07.2020 fat nr578 dt 10.11.2022 ser 88846028