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1,205,701 lekë

Bashkia Ura Vajgurore (0202)INSTITUTI I KONSULENCES NE NDERTIM IKN

Payment record

Executed22.04.2025
Registered18.04.2025
Invoice191216700012025
InstitutionBashkia Ura Vajgurore (0202) 2167001
BeneficiaryINSTITUTI I KONSULENCES NE NDERTIM IKN
BranchBerat
Category Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1,205,701
Amount1,205,701 lekë
Invoice description2167001 Bashkia Dimal, paguar up nr.2226, dt.13.08.2020, kontrata nr.2226/13, dt.16.10.2020, fat nr.82, dt.08.11.2022, supervizor rrjet i jashtem e brendshem njesia Cukalat