Home Treasury Transactions

1,425,026 lekë

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

Payment record

Executed28.01.2025
Registered24.01.2025
Invoice139210120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryALComm Solutions
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 1,425,026
Amount1,425,026 lekë
Invoice description1012001 MEKI,rimbursim tvsh bl paisje shkoll rakip kryeziu,urdh 125 dt 24.01.25,fat 159/2023 dt 11.7.23,kontr 11889/14 dt 30.12.22