Home Treasury Transactions

3,576,264 lekë

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

Payment record

Executed10.09.2024
Registered09.09.2024
Invoice29910161102024
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryOPENTECH CONSULTING & SERVICES
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 3,576,264
Amount3,576,264 lekë
Invoice description1016110 AMP, blerje pajisje pergjimi, U P 182 dt 11.03.24, ft of dt 16.04.24, nj ft dt 03.06.24, kont 2396 dt 14.06.24, ft 48 dt 23.8.24, pv dt 23.8.24, fh nr 18 dt 23.08.24