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177,600 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)ATOM

Payment record

Executed07.08.2026
Registered30.07.2026
Invoice71910120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryATOM
Branch
Category Shpenz. per rritjen e AQT - fotokopje 177,600
Amount177,600 lekë
Invoice description1012001 MTKS Blerje Printer,fat 259/2026 dt 25.6.26,PV dt 25.6.26,FH nr 42 dt 25.6.26,kontr 5340/2 dt 12.6.26,urdh prok 1958/1 dt 27.4.26,marreveshje kuader 4882 dt 27.10.25,njoft fituesi 2411 dt 29.4.26,shkres percjell 5340/19 dt 28.7.26