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750,000 lekë

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

Payment record

Executed16.01.2026
Registered15.01.2026
Invoice61010161102025
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryOPENTECH CONSULTING - SERVICES
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 750,000
Amount750,000 lekë
Invoice description1016110 AMP, shp. mirembj pajisje zyre, U P dt 05.06.2025, ft of dt 05.06.2025, nj ft dt 02.09.2025, Kontrate nr 3587 dt 16.09.2025, ft nr 92 dt 31.12.2025, pv md dt 09.01.2026,