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49,237 lekë

Administrata Kopshte Cerdhe (3535)OPENTECH CONSULTING & SERVICES

Payment record

Executed20.06.2025
Registered19.06.2025
Invoice15421010542025
InstitutionAdministrata Kopshte Cerdhe (3535) 2101054
BeneficiaryOPENTECH CONSULTING & SERVICES
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 49,237
Amount49,237 lekë
Invoice description2101054-DPKC 2025- Sherbim Monitorimi GPS Automjete, UP Nr 320 dt 08.04.2025, NJF 493/13 dt 10.04.2025, Kontr nr 493/16 dt 17.04.2025, FT nr 27/2025 dt 02.06.2025, PV dt 02.06.2025