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402,000 lekë

Zyra Punesimit Tirane (3535)I.S.S (INTEGRATED SMART SOLUTIONS)

Payment record

Executed09.03.2023
Registered06.03.2023
Invoice22910102142023
InstitutionZyra Punesimit Tirane (3535) 1010214
BeneficiaryI.S.S (INTEGRATED SMART SOLUTIONS)
BranchTirane
Category Sherbime te tjera 402,000
Amount402,000 lekë
Invoice description1010214 DR.AKPA sherbim, instalim e mirembajtje kamerash, U P nr 861/3 dt 01.02.2023, ft of nr 861/4 dt 01.02.2023, pv nj. ft dt 09.02.2023, ft 50/2023 dt 15.02.2023, fh nr 02 dt 15.02.2023, pv md dt 15.02.2023