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500,000 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)INSTANT.AL

Payment record

Executed26.11.2024
Registered21.11.2024
Invoice14110121112024
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1012111
BeneficiaryINSTANT.AL
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 500,000
Amount500,000 lekë
Invoice description1012111 - Drej Pergj Standart 2024 - blerje pajisje informatike, kompjuterike, up nr 7 dt 05.11.2024, ft ofrt dt 07.11.2024, nj fit dt 12.11.2024, fat nr 92 dt 14.11.2024, fh nr 6 dt 14.11.2024, pvmd dt 14.11.24, kontr nr 370/2 dt 13.11.24