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273,600 lekë

Departamenti per Teknologjine e Informacionit (3535)Skyline SC

Payment record

Executed15.10.2025
Registered14.10.2025
Invoice14710161392025
InstitutionDepartamenti per Teknologjine e Informacionit (3535) 1016139
BeneficiarySkyline SC
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 273,600
Amount273,600 lekë
Invoice description1016139 Dep. Teknologj. e Inform. materiale zyre t e pergjithshme, U P dt 06.08.2025, ft of dt 06.08.2025, nj ft dt 25.08.2025, ft 28/2025 dt 18.09.2025, fh nr 24 dt 18.09.2025