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246,000 lekë

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

Payment record

Executed23.06.2026
Registered05.06.2026
Invoice19310060012026
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryIntrovus Solutions
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 246,000
Amount246,000 lekë
Invoice descriptionMIE , shpenz blerje skaner autorz 5934 dt 10.12.25, up 3195/4 dt 2.12.25 marveshje 4879 dt 27.10.25 njoft.fit 5799 dt 4.12.25 kontrat 106/6 dt 9.2.26 procesverb dorzim 11.2.26 fat 197/2026 dt 11.2.26 fh 2 dt 11.2.26 nr ditari 32422