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12,092 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)TE ELECTRONICS

Payment record

Executed29.08.2022
Registered24.08.2022
Invoice22810110552022
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryTE ELECTRONICS
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 12,092
Amount12,092 lekë
Invoice descriptionQSHA qeramarrje , up nr 24 dt 5.06.2022 pv 5.06.2022 ft nr 587 dt 15.07.2022