Home Treasury Transactions

77,280 lekë

Departamenti per Teknologjine e Informacionit (3535)BANKA E TIRANES

Payment record

Executed09.12.2025
Registered05.12.2025
Invoice19210161392025
InstitutionDepartamenti per Teknologjine e Informacionit (3535) 1016139
BeneficiaryBANKA E TIRANES
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 77,280
Amount77,280 lekë
Invoice description1016139 Dep. Teknologj. e Inform.,Kompesim ushqimor,Urdh nr 2510 ,nr 2511,nr 2512 dt 03.12.2025, listepagese