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46,920 lekë

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

Payment record

Executed25.11.2025
Registered21.11.2025
Invoice41121410442025
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 2414/2025 dt05.11.25, sit nr 8 dt 05.11.25, pv dt05.11.25