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9,312 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)CONTINENTAL GROUP SH.A

Payment record

Executed23.01.2025
Registered18.01.2025
Invoice121110120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryCONTINENTAL GROUP SH.A
BranchTirane
Category Sherbime te tjera 9,312
Amount9,312 lekë
Invoice description1012001 MEKI,pages sherbim magazinim malli per disqet e vinilit,fature 347/2024 dt 11.12.2024,kontrate 824 dt 10.09.2024,memo 16196 dt 24.12.2024,shkrese 16196/2 dt 31.12.2024,urdher 1146 dt 26.12.2024