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224,400 lekë

Departamenti per Teknologjine e Informacionit (3535)MARKETING - DISTRIBUTION

Payment record

Executed20.01.2026
Registered19.01.2026
Invoice21610161392025
InstitutionDepartamenti per Teknologjine e Informacionit (3535) 1016139
BeneficiaryMARKETING - DISTRIBUTION
BranchTirane
Category Kancelari 224,400
Amount224,400 lekë
Invoice description1016139 Dep. Teknologj. e Inform. materiale kancelarie,U P dt 29.08.2025, ft of dt 29.08.2025, nj ft dt 04.09.2025, ft 7479/2025 dt 18.09.2025, fh nr 1 dt 08.10.2025, pv md dt 08.10.2025, dit det 135965