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117,000 lekë

Prefektura e qarkut Diber (0606)OPENTECH CONSULTING & SERVICES

Payment record

Executed13.06.2024
Registered12.06.2024
Invoice115101606020241
InstitutionPrefektura e qarkut Diber (0606) 1016060
BeneficiaryOPENTECH CONSULTING & SERVICES
BranchDiber
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 117,000
Amount117,000 lekë
Invoice description2024, Prefekti, 1016060, furnizime dhe materiale zyre, situacion nr1, dt04.06.2024, fature nr25, dt04.06.2024, proces verbal prok dt27.05.2024, up nr11, dt22.05.2024