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120,000 lekë

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

Payment record

Executed10.03.2020
Registered09.03.2020
Invoice5710110552020
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryCOPIER COMPUTER CENTER
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 120,000
Amount120,000 lekë
Invoice descriptionQSHA mirmb paisje kompjuterike urdher nr 3 dt 24.02.2020 fat nr 869505161 date 24.02.2020