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738,500 lekë

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

Payment record

Executed20.01.2025
Registered18.01.2025
Invoice46610161102024
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 738,500
Amount738,500 lekë
Invoice description1016110 AMP, shp mirembj. ap teknike, kontrate ne vazhim nr 1240/1 dt 02.04.2024, ft 1158 dt 20.12.24, pv dt 23.12.24