Home Treasury Transactions

166,617 lekë

Kontrolli i Larte i Shtetit (3535)Operatori i Blerjeve te Perqendruara

Payment record

Executed22.06.2026
Registered18.06.2026
Invoice30410240012026
InstitutionKontrolli i Larte i Shtetit (3535) 1024001
BeneficiaryOperatori i Blerjeve te Perqendruara
BranchTirane
Category Sherbime te tjera 166,617
Amount166,617 lekë
Invoice description1024001,KLSH- tarife per kryerje procedure se prokurimit kerkese nr 462/4 dt 04.06.2026 ub nr 462/5 dt 11.06.2026 ft nr 430/2026 dt 11.06.2026