Home Treasury Transactions

15,272,400 lekë

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

Payment record

Executed13.10.2023
Registered10.10.2023
Invoice30010161102023
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryOPENTECH CONSULTING & SERVICES
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 15,272,400
Amount15,272,400 lekë
Invoice description1016110 AMP, Lik blerje paisje zyre pergjimi, kontrate 2218 dt 24.7.2023, up 1283/1 dt 28.4.23, ft of 1665-1666 dt 29.5.23, nj fit 2172 dt 17.7.23, sipas fat 46 dt 3.10.23, pv dt 4.10.23, fh 19&19/1 dt 5.10.23