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816,000 lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535)INSTANT.AL

Payment record

Executed29.07.2026
Registered28.07.2026
Invoice24510161102026
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryINSTANT.AL
Branch
Category Te tjera materiale dhe sherbime speciale 816,000
Amount816,000 lekë
Invoice description1016110 AMP, bl antivirus, Kontrate ne vazhdim nr 1505/7 dt 02.06.2025, ft nr 66 dt 01.07.2026, pv md dt 16.07.2026