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677,760 lekë

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

Payment record

Executed28.10.2024
Registered25.10.2024
Invoice36410161102024
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryOPENTECH CONSULTING & SERVICES
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 677,760
Amount677,760 lekë
Invoice description1016110 AMP, blerje pajisje pergjimi, kont ne vazhdim nr 2396 dt 14.06.24, ft 54 dt 15.10.24, pv dt 17.10.24, fh nr 21 dt 17.10.24