Home Treasury Transactions

117,500 lekë

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

Payment record

Executed23.11.2022
Registered21.11.2022
Invoice39610110552022
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryCOPIER COMPUTER CENTER
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 117,500
Amount117,500 lekë
Invoice descriptionQSHA qeramarrje pajisje komjuterike, up nr 38 dt 11.11.2022 pv prokurim nen 100 mije leke dt 11.11.2022 ft nr 4712/2022 dt 16.11.2022