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11,581,200 lekë

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

Payment record

Executed24.10.2023
Registered20.10.2023
Invoice31310161102023
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryOPENTECH CONSULTING & SERVICES
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 11,581,200
Amount11,581,200 lekë
Invoice description1016110 AMP, lik blerje paisje zyre & pergjimi, kontrata 1670 dt 7.6.2023vazhdim, sipas fat 49 dt 11.10.23, pv dt 11.10.23, fh 22-22/2 dt 11.10.23