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46,920 lekë

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

Payment record

Executed30.10.2025
Registered29.10.2025
Invoice37921410442025
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 2205/2025 dt06.10.25, sit nr 7 dt06.10.25, pv dt06.10.25