Home Treasury Transactions

111,600 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)ATOM

Payment record

Executed16.04.2026
Registered10.04.2026
Invoice11610060012026
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryATOM
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 111,600
Amount111,600 lekë
Invoice descriptionMIE , shpenz blerje printer autorz 8899 dt 29.12.25, up 3195/4 dt 2.12.25 marveshje 4882 dt 27.10.25 fit 5801 dt 4.12.25 kontrat 106/5 dt 6.2.26 procesverb dorzim 11.2.26 fat 75/2026 dt 11.2.26 fh 3 dt 11.2.26