Home Treasury Transactions

92,400 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)2 A-P

Payment record

Executed19.06.2017
Registered16.06.2017
Invoice34510120012017
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
Beneficiary2 A-P
BranchTirane
Category Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 92,400
Amount92,400 lekë
Invoice description1012001 Ministrie e Kultures rikonstruksion shp te tjera ndert, u.prok 2486/2 dt 25.04.2017 ftes ofert 2486/3 dt 25.04.2017 njof fit elek 09.05.2017 fat 36 dt 15.05.2017 ser 19393291 proc dor 15.05.2017