Home Treasury Transactions

2,132,100 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)DATECH

Payment record

Executed12.04.2016
Registered12.04.2016
Invoice12310120012016
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryDATECH
BranchTirane
Category Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2,132,100
Amount2,132,100 lekë
Invoice description1012001 Min Kultures rregj.pasurie K.K ne qend.e rregj. on line, up386,386/1 dt 20.10.15, proc.5214 dt 20.10.15, 5214/4 dt 14.12.15,njof.fit dt 11.12.15, kont.6156 dt 11.12.15, ft 3 d10.2.16 s 29238517,fh 6 d 15.2.16(lik.pj), pv.m.d10.2.16