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59,280 Albanian lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → IT GJERGJI KOMPJUTER

Payment record

Executed30.12.2021
Registered28.12.2021
Invoice111310141002021
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryIT GJERGJI KOMPJUTER
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 59,280
Amount59,280 Albanian lekë
Invoice description1014100 Drejt Pergj Sherbimit te Proves blerje skane up nr 9 date 18.01.2021 kont 1561/1 date 15.12.2021 fat nr 2135 date 20.12.2021 fh nr 23 date 20.12.2021