Home Treasury Transactions

307,200 lekë

Qendra e Zhvillimit Vlore (3737)ALComm Solutions

Payment record

Executed01.12.2023
Registered30.11.2023
Invoice17621460312023
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryALComm Solutions
BranchVlore
Category Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 307,200
Amount307,200 lekë
Invoice descriptionShpenzime vendosje kamera up nr 164 dt 24.10.23,ftese per oferte,njoftim fituese,fat nr 218 dt 10.11.23,situacion Qendra e Zhvillimit 2146031