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199,998 lekë

Reparti Ushtarak Nr.5570 Vlore (3737)Blueprint Technologies

Payment record

Executed03.04.2026
Registered02.04.2026
Invoice610170832026
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryBlueprint Technologies
BranchVlore
Category Materiale per funksionimin e pajisjeve te zyres 199,998
Amount199,998 lekë
Invoice description1017083 REPARTI USHTARAK BUNAVI BLERJE MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES UP NR 84 DT 09.03.2026 FAT NR 14 DT 18.03.2026 F.H NR 2 DT 19.03.2026