Home› Treasury Transactions

154,440 lekë

Aparati Drejt.Pergj.Doganave (3535) → IT GJERGJI KOMPJUTER

Payment record

Executed21.03.2024
Registered20.03.2024
Invoice13410100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryIT GJERGJI KOMPJUTER
BranchTirane
Category Te tjera materiale dhe sherbime speciale 154,440
Amount154,440 lekë
Invoice description1010077-Dr.Pergj.Dog, lik bl hard disk urdher 4087dt 20.2.2024 kl perf 23.2.2024 ft 1068/2024 dt 5.3.2024 pv 4.3.2024 fh 18 dt 6.3.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2024 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E MALIT TE ZI 32,204