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150,000 lekë

Departamenti per Teknologjine e Informacionit (3535)DAJTI EKSPRES

Payment record

Executed18.02.2025
Registered17.02.2025
Invoice1610161392025
InstitutionDepartamenti per Teknologjine e Informacionit (3535) 1016139
BeneficiaryDAJTI EKSPRES
BranchTirane
Category Te tjera materiale dhe sherbime speciale 150,000
Amount150,000 lekë
Invoice description1016139 Dep. Teknologj. e Inform.transp. personeli me teleferik, U P nr 44 dt 24.12.2024, ft of dt 24.12.2024, nj ft dt 31.12.2024, ft 55304/2025 dt 10.01.2025, pv sherbimi dt 06.01.2025