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21,153,996 lekë

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

Payment record

Executed24.01.2025
Registered22.01.2025
Invoice133210120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryAZ Trading
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 21,153,996
Amount21,153,996 lekë
Invoice description1012001 MEKI ,Blerje paisje per Kabinete,fature nr 96/2024 dt27.12.2024,pv dt 27.12.2024fh nr35 dt 27.12.2024,njfitues nr 1447/24 dt 11.12.2024urdhprok 1447 dt 18.09.2024