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12,480 lekë

Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535)Introvus Solutions

Payment record

Executed10.01.2025
Registered08.01.2025
Invoice24610121102024
InstitutionInspektoriati Shteteror I Mbikqyrjes se Tregut (3535) 1012110
BeneficiaryIntrovus Solutions
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 12,480
Amount12,480 lekë
Invoice description1012110 2024 - blerje kamera dhe kufje me mikrofon per pc e ISHMT, up nr 4867/2 dt 25.11.2024, kont rnr 5659 dt 24.12.2024, mk nr 1471 dt 17.03.2023, nj fit nr 6227 dt 27.11.2024, fat nr 1771 dt 24.12.2024, fh nr 3 dt 24.12.2024