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33,474 lekë

Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535)IT GJERGJI KOMPJUTER

Payment record

Executed05.06.2026
Registered03.06.2026
Invoice11910042342026
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1004234
BeneficiaryIT GJERGJI KOMPJUTER
BranchTirane
Category Sherbime te tjera 33,474
Amount33,474 lekë
Invoice description1004234, Agj.Komb For Prof.lik sherbim IT,vazhd kontrate 119/5 dt 31.7.2024,fat nr 1145 dt 02.04.2026,nr dit prapamb 301266