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92,140 lekë

Drejtoria e Pergjithshme e Akreditimit (3535)Shpresa Al Computer

Payment record

Executed14.10.2025
Registered10.10.2025
Invoice15410121122025
InstitutionDrejtoria e Pergjithshme e Akreditimit (3535) 1012112
BeneficiaryShpresa Al Computer
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 92,140
Amount92,140 lekë
Invoice description1012112 - Drejt Pergjithshme Akreditimit 2025 - blerje ssd + fishe hdmi, urdh nr 21 dt 23.09.2025, fat nr 5012 dt 2309.2025, fh nr 4 dt 23.09.2025