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299,640 lekë

Reparti Ushtarak Nr.1030 Berat (0202)Blueprint Technologies

Payment record

Executed19.06.2025
Registered17.06.2025
Invoice8510170132025
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryBlueprint Technologies
BranchBerat
Category Materiale per funksionimin e pajisjeve te zyres 299,640
Amount299,640 lekë
Invoice description1017013 rep.usht.1030 berat pagese urdher prok 13 dt 19.05.2025 ftesa per oferte 626/5 dt 19.05.2025 fat 32/2025 dt 02.06.2025 flet hyrja 01 dt 02.06.2025 pvmd 02.06.2025 materiale mirembajtje pajisje zyre