Home Treasury Transactions

310,800 lekë

Departamenti per Teknologjine e Informacionit (3535)Skyline SC

Payment record

Executed28.10.2025
Registered27.10.2025
Invoice15510161392025
InstitutionDepartamenti per Teknologjine e Informacionit (3535) 1016139
BeneficiarySkyline SC
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 310,800
Amount310,800 lekë
Invoice description1016139 Dep. Teknologj. e Inform. materiale zyre t e pergjithshme, U P dt 29.08.2025, ft of dt 29.08.2025, nj ft dt 03.09.2025, ft 25/2025 dt 10.09.2025, fh nr 1 dt 10.09.2025