Home Treasury Transactions

74,400 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)BT SOLUTIONS

Payment record

Executed20.06.2022
Registered15.06.2022
Invoice10410100972022
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryBT SOLUTIONS
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 74,400
Amount74,400 lekë
Invoice description1010097 Drej Pas Par parave, blerje pajisje kompjuterike, aut. lidhje kontrate nr 524/8 dt 27.05.22 ( AKSHI), Kontrate nr 524/10 dt 03.06.22, ft nr 188/2022, fh nr 10 dt 09.06.2022, pv md 524/18 dt 09.06.2022