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8,990 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)DIGIT-ALB SHA

Payment record

Executed24.11.2022
Registered16.11.2022
Invoice61710060012022
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryDIGIT-ALB SHA
BranchTirane
Category Sherbime te tjera 8,990
Amount8,990 lekë
Invoice descriptionSHPENZIME SHERBIM DIGIT -ALB SHKRESE 1/6 DT 1/6/22 URDHER 3714 DT 6/5/22 FAT 3802/2022 DT 13/5/2022 PROCES VERBAL DT 13.5.2022