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820,550 lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535)COMMUNICATION PROGRESS

Payment record

Executed18.10.2024
Registered17.10.2024
Invoice33910161102024
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 820,550
Amount820,550 lekë
Invoice description1016110 AMP, shp mirembj. ap teknike, U P 900 dt 18.12.23, ft of dt 22.01.2024, nj ft dt 18.03.2024, kontrate nr 1240/1 dt 02.04.2024, ft 910 dt 30.9.24, pv dt 03.10.24