Home Treasury Transactions

1,018,800 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)BNT ELECTRONIC`S

Payment record

Executed21.09.2021
Registered17.09.2021
Invoice76510120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryBNT ELECTRONIC`S
BranchTirane
Category Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 1,018,800
Amount1,018,800 lekë
Invoice descriptionMinistria e Kultures 1012001,blerje paisje AO,fatura nr.2307 2021,dt.11.08.2021,pmd dt.11.08.2021,fl.hyrje nr.46.dt.11.08.2021,urdh.prok.nr.389.dt.01.07.2021,kontrate nr.3431 7.dt.29.07.2021,ftese ofert nr.3431 3.dt.13.07.2021