Home Treasury Transactions

3,225,600 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)FASTECH

Payment record

Executed25.01.2024
Registered23.01.2024
Invoice26510100972023
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryFASTECH
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 3,225,600
Amount3,225,600 lekë
Invoice description1010097 A I F - blerje kompj Desktop 2, pr e zhv nga AKSHI,MK nr 2204 dt 05.06.23, njf nr 6620 dt 15.11.23,kont nr 1323/8 dt 18.12.23,form nj kontr nr 1323/11 dt 18.12.23,fat nr 841 dt 20.12.23,fh nr 28 dt 20.12.23