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207,840 lekë

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

Payment record

Executed02.09.2026
Registered28.08.2026
Invoice72210120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryATOM
Branch
Category Shpenz. per rritjen e AQT - fotokopje 207,840
Amount207,840 lekë
Invoice description1012001 MTKS Blerje Fotokopje,nr ditari 97564 detyrim i prapamb,fat 261/2026 dt 25.6.26,pv dt 25.6.26,FH 44 dt 25.6.26,kontr 5340/5 dt 12.6.26,urdh prok 1958/1 dt 27.4.26,marreveshje kuader 4881 dt 27.10.25,njoftim fituesi 2409 dt 29.4.26