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86,134 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)TE ELECTRONICS

Payment record

Executed28.09.2016
Registered28.09.2016
Invoice23010110552016
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryTE ELECTRONICS
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 86,134
Amount86,134 lekë
Invoice descriptionAKP QERA pajisje UP 33 dt 25.05.2016 kontrate 28.05.2016 fat 816 dt 26.09.2016