Home Treasury Transactions

354,664 lekë

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

Payment record

Executed19.07.2017
Registered18.07.2017
Invoice42910120012017
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryDATECH
BranchTirane
Category Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 354,664
Amount354,664 lekë
Invoice descriptionMinistria e Kultures regjis pas k.k ne qernder regj online, u.p 386 20.10.15, u.prok 386/1 dt 20.10.15 proc 5214 20.10.15 proc 5214/4 14.12.15 njof fit 5214/5 11.12.15 kont 6156 11.12.15 fat 26 dt 06.06.2017 ser 45693664 sit 15.1.17-24.1.1