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47,990 lekë

Aparati Drejt.Pergj.Doganave (3535)QuantX IT Solutions

Payment record

Executed28.02.2024
Registered23.02.2024
Invoice7210100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryQuantX IT Solutions
BranchTirane
Category Te tjera materiale dhe sherbime speciale 47,990
Amount47,990 lekë
Invoice description1010077-Dr.Pergj.Doganave,2024 lik bl aparat telef kerkes 24.1.2024 ft 09/2024 30.1.2024 pv md 30.1.2024 fh 5 dt 30.1.2024 urdh 1425/3 dt 8.2.2024

Others with the same invoice number

the invoice number repeats within an institution
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17.07.2024 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E TURQISE NE TIRANE 171,108