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7,000 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)TE ELECTRONICS

Payment record

Executed21.09.2022
Registered20.09.2022
Invoice27210110552022
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryTE ELECTRONICS
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 7,000
Amount7,000 lekë
Invoice descriptionQSHA 602-shp mirembajtje pajisje printimi up nr 33 dt 16.09.2022 pv emergjence 16.09.2022 pv kryerjes se sherb 16.09.2022 ft nr 753/2022 dt 16.09.2022