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706,680 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)TE ELECTRONICS

Payment record

Executed18.10.2019
Registered17.10.2019
Invoice36210110552019
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryTE ELECTRONICS
BranchTirane
Category Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 706,680
Amount706,680 lekë
Invoice descriptionQendra e Sherb,Arsimore sherb printimi up nr 08 dt 28.05.2019 fat nr 269271899 fh nr 21 dt 07.10.2019