Home Treasury Transactions

608,400 lekë

Aparati Ministrise se Financave (3535)Inside System Touch

Payment record

Executed20.01.2025
Registered07.01.2025
Invoice100710100012024
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryInside System Touch
BranchTirane
Category Te tjera materiale dhe sherbime speciale 608,400
Amount608,400 lekë
Invoice descriptionMin.Fin.Rip fotokopj,print,MF,Ft nr.129/2024,dt.02.12.2024, situacion dt.02.12.2024,p.verb. dt 04.12.24,kontr vazhdim nr.4418/1 dt.16.04.2024