Home Treasury Transactions

64,800 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Introvus Solutions

Payment record

Executed18.08.2026
Registered17.08.2026
Invoice77910120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryIntrovus Solutions
Branch
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 64,800
Amount64,800 lekë
Invoice description1012001 MTKS Blerje skaner,fat 952/2026 dt 17.7.2026,pv marrje dorezim dt 17.7.26,fh 52 dt 17.7.26,kontr 5340/4 dt 12.6.26,urdh prok 1958/1 dt 27.4.26,marreveshje 4879 dt 27.10.25,njoft fituesi 2407 dt 29.4.26,shkrese percj 8520 dt 11.8.26