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267,600 lekë

Aparati i Ministrise se Ekonomise(3535)Introvus Solutions

Payment record

Executed08.07.2026
Registered25.06.2026
Invoice38810040012026
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryIntrovus Solutions
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 267,600
Amount267,600 lekë
Invoice description1004001 MEI Blerje pais TIK Scan,Fat nr.824/26 dt18.06.26,f-hyrje nr.16 dt18.06.26,P-verb dt18.06.26,Fl -garanc dt18.06.26,Shkr nr.5272 dt24.06.26,Kont nr.1228/7 dt28.05.26,Vert dt24.10.25,Prok posa dt08.10.25,marrvsh nr.4879 dt 27.10.25