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119,775 lekë

Departamenti per Teknologjine e Informacionit (3535)INSIG SH.A

Payment record

Executed13.08.2026
Registered12.08.2026
Invoice12410161392026
InstitutionDepartamenti per Teknologjine e Informacionit (3535) 1016139
BeneficiaryINSIG SH.A
Branch
Category Shpenzimet e siguracionit te mjeteve te transportit 119,775
Amount119,775 lekë
Invoice description1016139 Dep. Teknologj. e Inform.shp sig. makine, U P dt 21.05.2026, ft of dt 21.05.2026, nj ft dt 21.05.2026, ft 36236/2026 dt 25.07.2026