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859,500 lekë

Nd-ja Tregut Lire (3535) → DATECH

Payment record

Executed28.02.2023
Registered23.02.2023
Invoice3321010492023
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryDATECH
BranchTirane
Category Te tjera materiale dhe sherbime speciale 859,500
Amount859,500 lekë
Invoice description2101049 - DPTTV 2023 -lik sherbim per mirmb e prog te taksave-tarifave up 129 dt 8.9.2022 njoft fit 14632/19 dt 5.10.2022 kontrate 14632/20 dt 25.10.2022 ft 3 dt 24.01.2023 pv 25.1.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2023 Drejtoria Rajonale Tatimore Fier (0909) BNT ELECTRONIC`S 120,000