Home Treasury Transactions

117,218 lekë

Departamenti per Teknologjine e Informacionit (3535)BANKA E TIRANES

Payment record

Executed26.03.2026
Registered25.03.2026
Invoice4010161392026
InstitutionDepartamenti per Teknologjine e Informacionit (3535) 1016139
BeneficiaryBANKA E TIRANES
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 117,218
Amount117,218 lekë
Invoice description1016139 Dep. Teknologj. e Inform.,Kompesim ushqimor,Urdh nr 1882/1 dt 24.12.2025, Urdh nr 567 dt 04.03.2026, listepagese