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235,500 lekë

Departamenti per Teknologjine e Informacionit (3535)"ALTEC" SHPK

Payment record

Executed25.07.2025
Registered24.07.2025
Invoice8910161392025
InstitutionDepartamenti per Teknologjine e Informacionit (3535) 1016139
Beneficiary"ALTEC" SHPK
BranchTirane
Category Te tjera materiale dhe sherbime speciale 235,500
Amount235,500 lekë
Invoice description1016139 Dep. Teknologj. e Inform. shp. miremb. kondic. U P dt 13.03.2025, ft of dt 13.03.2025, nj ft dt 08.04.2025, ft 78/2025 dt 09.07.2025, relacion sherbimi dt 17.07.2025