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366,600 lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535)OPENTECH CONSULTING & SERVICES

Payment record

Executed10.11.2022
Registered09.11.2022
Invoice29110161102022
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryOPENTECH CONSULTING & SERVICES
BranchTirane
Category Te tjera materiale dhe sherbime speciale 366,600
Amount366,600 lekë
Invoice descriptionSherb.per Cesht.brend.dhe Ankesat shp softe me karakter te pergj, urdher 347 dt 28.9.22, ft of 2106/1 dt 28.9.22, nj fit dt 18.10.22, kontrate 2106/2 dt 20.10.22, sipas fat 43 dt 1.11.22, pv dt 1.11.2022