Home Treasury Transactions

911,580 lekë

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

Payment record

Executed01.09.2026
Registered31.08.2026
Invoice28210161102026
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryINSTANT.AL
Branch
Category Te tjera materiale dhe sherbime speciale 911,580
Amount911,580 lekë
Invoice description1016110 AMP, bl antivirus, Kontrate ne vazhdim nr 1505/7 dt 02.06.2025, ft nr 95 dt 03.08.2026, pv md dt 03.08.2026