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3,607,800 lekë

Zyra Qendrore e Legalizimit dhe Urbanizimit (3535)COPIER COMPUTER CENTER

Payment record

Executed25.06.2012
Registered13.06.2012
Invoice8910061182012
InstitutionZyra Qendrore e Legalizimit dhe Urbanizimit (3535) X-1527
BeneficiaryCOPIER COMPUTER CENTER
BranchTirane
Category
Amount3,607,800 lekë
Invoice description602 Aluizni Mirmbajtje paisje teknike Up.224 dt.13.04.12 vendim 271 dt.07.05.12 miratim APP 3093/1 dt.07.05.12 kontrate nr.3326 dt.21.05.12 fat.224 dt.24.05.12 certif.marrje ne dorezim nr.3326/1 dt.24.05.12