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356,892 lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535)Inside System Touch

Payment record

Executed28.10.2024
Registered25.10.2024
Invoice36310161102024
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryInside System Touch
BranchTirane
Category Materiale per funksionimin e pajisjeve speciale 356,892
Amount356,892 lekë
Invoice description1016110 AMP, mat. per funks. pajisje speciale, U P dt 01.10.2024, ft of dt 01.10.2024, nj ft dt 09.10.2024, ft 95 dt 15.10.2024, fh nr 20-20/2 dt 15.10.2024, pv md dt 15.10.2024