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177,120 lekë

Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333)A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION

Payment record

Executed02.11.2020
Registered30.10.2020
Invoice9721410422020
InstitutionDrejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) 2141042
BeneficiaryA-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION
BranchShkoder
Category Shpenzime te tjera transporti 177,120
Amount177,120 lekë
Invoice description2141042 Sherbim GPS+montim,UP311 dt18.04.19,fnjk 6548/4 dt18.04.19,bul fit APP23 dt10.06.19,kont nr313 dt13.08.19,fat91671314 dt21.09.20,pv marrje dorezim inst dt20.09.19,pv marrje dor dt21.09.20,UB 442 dt27.10.20