Home Treasury Transactions

988,152 lekë

Departamenti per Teknologjine e Informacionit (3535)Inside System Touch

Payment record

Executed25.08.2025
Registered22.08.2025
Invoice10610161392025
InstitutionDepartamenti per Teknologjine e Informacionit (3535) 1016139
BeneficiaryInside System Touch
BranchTirane
Category Te tjera materiale dhe sherbime speciale 988,152
Amount988,152 lekë
Invoice description1016139 Dep. Teknologj. e Inform. Shp fibra optike,UPnr 2 5dt 27.06.2025,FTOF nr 1303/4 dt 27.06.2025,NJF nr 2 dt 07.07.2025,Urdh nr 28 dt 07.07.2025,PVMD nr 1 dt 11.07.2025,FH nr 17 dt 14.07.2025,FAT nr 43/2025 dt 14.07.2025