Home Treasury Transactions

1,112,400 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)AL-TEK

Payment record

Executed28.01.2025
Registered24.01.2025
Invoice135610120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryAL-TEK
BranchTirane
Category Sherbime te tjera 1,112,400
Amount1,112,400 lekë
Invoice description1012001MEKI,SHerbim mirembajtje te sist kondicion te god,fat nr 1309/2024 dt05.12.2024,urdh prok 649 dt 28.08.2024,kontr nr 10205/7 dt 12.09.2024,njof fit dt 29.08.2024,situac nr10205/6 dt12.09.2024 pv dt 05.,16,18,20.11.2024 pv dt04.12.24