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60,000 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)PC STORE

Payment record

Executed22.12.2022
Registered20.12.2022
Invoice22410120122022
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryPC STORE
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 60,000
Amount60,000 lekë
Invoice descriptionQendra Komb Veprimtarise Tradicionale likujd sherbim riparim kompjuteri fat nr 10858/22 dt 07.12.2022 urdh prok me vlere te vogel nr 198 dt 24.03.2022 kontr nr 198/1 dt 24.03.2022