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936,000 Albanian lekë

Reparti Ushtarak Nr.2001 Durres (0707) → OPENTECH CONSULTING & SERVICES

Payment record

Executed24.10.2019
Registered23.10.2019
Invoice70210170312019
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryOPENTECH CONSULTING & SERVICES
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 936,000
Amount936,000 Albanian lekë
Invoice description1017031 REP USHT 2001 0707 SHPENZIME OPERATIVE URDH PROK 72 DT 589 DT 09.09.2019 FATURA 18 DT 24.09.2019