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62,500 lekë

Departamenti per Teknologjine e Informacionit (3535)FREDI ELECTRONIC

Payment record

Executed26.11.2025
Registered25.11.2025
Invoice18010161392025
InstitutionDepartamenti per Teknologjine e Informacionit (3535) 1016139
BeneficiaryFREDI ELECTRONIC
BranchTirane
Category Te tjera materiale dhe sherbime speciale 62,500
Amount62,500 lekë
Invoice description1016139 Dep. Teknologj. e Inform - mmb mgjeneratori, urdh nr 10 dt 13.03.2025, kontr nr 255/5 dt 14.04.202, fat nr 84 dt 15.10.2025