Home Treasury Transactions

5,835,120 lekë

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

Payment record

Executed07.08.2026
Registered31.07.2026
Invoice72010120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryATOM
Branch
Category Shpenz. per rritjen e AQT - paisje kompjuteri 5,835,120
Amount5,835,120 lekë
Invoice description1012001 MTKS Blerje Komjuter,fat 260/2026 dt 25.6.26,PV dt 25.6.26,FH nr 43 dt 25.6.26,kontr 5340/3 dt 12.6.26,urdh prok 1958/1 dt 27.4.26,marreveshje kuader 5242 dt 13.11.25,njoft fit 2413 dt 29.4.26,shkres percj 5340/18 dt 28.7.26