Home Treasury Transactions

46,920 lekë

Nderrmarja e Sherbimeve dhe Puneve Publike (3333)A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION

Payment record

Executed26.09.2025
Registered25.09.2025
Invoice34921410442025
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
BeneficiaryA-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION
BranchShkoder
Category Shpenzime te tjera transporti 46,920
Amount46,920 lekë
Invoice description2141044 Sherbim GPS, kont nr478 dt04.03.25, fat nr 2020/2025 dt04.09.25, sit nr 6 dt04.09.25, pv dt04.09.25