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7,977,000 lekë

Administrata Qendrore SHKP (3535) → COMMUNICATION PROGRESS

Payment record

Executed02.11.2023
Registered30.10.2023
Invoice27910101792023
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 7,977,000
Amount7,977,000 lekë
Invoice description1010179 Agj Komb Aftesive bl. pajisje e instalim sistem sherbimi, Kont ne vazhdim nr 55 dt 27.04.23, ft 682/2023 dt 05.07.2023, fh nr 8 dt 14.07.2023, pv dor. dt 14.07.23, certif garanc.dt 05.07.23

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the invoice number repeats within an institution
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