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124,800 lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535)SINTEZA CO

Payment record

Executed04.09.2025
Registered03.09.2025
Invoice32110161102025
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiarySINTEZA CO
BranchTirane
Category Te tjera materiale dhe sherbime speciale 124,800
Amount124,800 lekë
Invoice description1016110 AMP, rinovim licence VEEAM, Kontrate ne vazhdim nr 3023/1 dt 29.07.2024, ft 5693 dt 18.08.2025, pv md dt 18.08.2025