Home Treasury Transactions

84,000 lekë

Departamenti per Teknologjine e Informacionit (3535)ETRONIC

Payment record

Executed20.01.2026
Registered19.01.2026
Invoice21910161392025
InstitutionDepartamenti per Teknologjine e Informacionit (3535) 1016139
BeneficiaryETRONIC
BranchTirane
Category Te tjera materiale dhe sherbime speciale 84,000
Amount84,000 lekë
Invoice description1016139 Dep. Teknologj. e Inform. sherbime speciale,U P dt 16.12.2025, ft of dt 16.12.2025, nj ft dt 24.12.2025, ft 5278 dt 24.12.2025, fh nr 40 dt 24.12.2025, pv md dt 24.12.2025