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150,000 lekë

Departamenti per Teknologjine e Informacionit (3535)DAJTI EKSPRES

Payment record

Executed05.02.2026
Registered03.02.2026
Invoice1410161392026
InstitutionDepartamenti per Teknologjine e Informacionit (3535) 1016139
BeneficiaryDAJTI EKSPRES
BranchTirane
Category Shpenzime te tjera transporti 150,000
Amount150,000 lekë
Invoice description1016139 Dep. Teknologj. e Inform.transp. personeli me teleferik, U P nr 74 dt 18.12.2025, ft of dt 18.12.2025, pv vl of dt 23.12.2025, ft 74083/2025 dt 26.12.2025, pv sherbimi dt 29.12.2025