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100,000 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)TE ELECTRONICS

Payment record

Executed05.10.2015
Registered02.10.2015
Invoice21010110552015
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryTE ELECTRONICS
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 100,000
Amount100,000 lekë
Invoice descriptionAGJENSIA KOMBETARE E PROVIMEVE qeramarrje,up nr 21 d t29.04.2015,pv dt 29.04.2015,kontrate dt 05.05.2015,fat nr 678 dt 23.09.2015,seri 21190998