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1,050,000 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)COPIER COMPUTER CENTER

Payment record

Executed16.05.2024
Registered14.05.2024
Invoice12510110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryCOPIER COMPUTER CENTER
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1,050,000
Amount1,050,000 lekë
Invoice description1011055 QSHA 2024- lik qeramarrje pajisje kompjuterike, up nr 49 dt 11.4.2024,vendim nr 6 dt 16.4.2024, ftese of dt 11.4.2024, kontr nr 1805/4 dt 16.4.2024, nj fit nr 1805/5 dt 17.4.24, pv nr 1805/6 dt3.5.24, ft nr 2151/2024 dt 07.05.2024