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51,300 lekë

Departamenti per Teknologjine e Informacionit (3535)BANKA E TIRANES

Payment record

Executed20.06.2025
Registered19.06.2025
Invoice7510161392025
InstitutionDepartamenti per Teknologjine e Informacionit (3535) 1016139
BeneficiaryBANKA E TIRANES
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 51,300
Amount51,300 lekë
Invoice description1016139 Dep. Teknologj. e Inform. lik kompesim ushqimi, VKM nr 765 dt 20.12.2023,urdher nr 1263 dt 18.06.25, listepagese