Home Treasury Transactions

819,975 lekë

Reparti Ushtarak Nr.4401 Tirane (3535)Operatori i Blerjeve te Perqendruara

Payment record

Executed23.06.2026
Registered22.06.2026
Invoice311210170892026
InstitutionReparti Ushtarak Nr.4401 Tirane (3535) 1017089
BeneficiaryOperatori i Blerjeve te Perqendruara
BranchTirane
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 819,975
Amount819,975 lekë
Invoice description1017089% reparti 6630 2026 pagese per procedure prokurimi urdh nr 245 dt 17.04.2024 mk nr 2287 dt 09.06.2026 fat nr 458 dt 16.06.2026 shkr nr 2287 dt 09.06.2026