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9,534,000 lekë

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

Payment record

Executed11.11.2025
Registered10.11.2025
Invoice48310161102025
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryOPENTECH CONSULTING - SERVICES
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 9,534,000
Amount9,534,000 lekë
Invoice description1016110 AMP, bl. pajisje pergjimi, U P dt 13.05.2025, ft of dt 13.05.2025, nj ft dt 28.07.2025, kontrate nr 3129/1 dt 26.08.2025, ft nr 55 dt 19.09.2025, fh nr 16, 16/1 dt 19.09.2025, pv md dt 22.09.2025