Home› Treasury Transactions

23,000 lekë

Agjensia Kombetare e provimeve te vleresimit (3535) → TE ELECTRONICS

Payment record

Executed10.12.2020
Registered20.11.2020
Invoice28510110552020
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryTE ELECTRONICS
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 23,000
Amount23,000 lekë
Invoice descriptionQSHA riparim paisje up nr 21 dt 16.11.2020 fat nr 269272456 fh nr 44 dt 16.11.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2020 Agjensia Kombetare e provimeve te vleresimit (3535) KRISTALINA.KH 540,000