Home Treasury Transactions

20,189,820 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)AZ Trading

Payment record

Executed24.01.2025
Registered22.01.2025
Invoice126710120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryAZ Trading
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 20,189,820
Amount20,189,820 lekë
Invoice description1012001 MEKI,blerje paisje kabinet hoteleri turizem,loti 1,kontr 15638/2 dt 20.12.24,fature 92/2024 dt 26.12.2024,prosec verbal dt 26.12.24,flet hyrje 28 dt 26.12.2024