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10,764 lekë

Kuvendi Popullor (3535)OPENTECH CONSULTING - SERVICES

Payment record

Executed29.05.2026
Registered28.05.2026
Invoice47910020012026
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryOPENTECH CONSULTING - SERVICES
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 10,764
Amount10,764 lekë
Invoice description1002001-Kuvendi, lik shp Fv sistemit sigurise me kamera CCTV, up 37 dt 25.9.24, vazhdkontrate 30 dt 30.12.2024, sipas fat 29/2026 dt 30.4.26, raport 1902/1 dt 15.5.26