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588,000 lekë

Sherbimi mjeko ligjor (3535)A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION

Payment record

Executed20.01.2026
Registered19.01.2026
Invoice26410140442025
InstitutionSherbimi mjeko ligjor (3535) 1014044
BeneficiaryA-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 588,000
Amount588,000 lekë
Invoice description1014044 Inst i Mjek Ligjore-2025, riparim dhe upgrade i mailserverit, uprok nr 26 dt 3.11.25, ft of nr 10812/3 dt 3.11.25, nj fit dt 13.11.25, ft nr 2470 dt 18.11.25, akt md dt 18.11.25