Home Treasury Transactions

791,798 lekë

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

Payment record

Executed10.08.2016
Registered09.08.2016
Invoice44710120012016
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryDATECH
BranchTirane
Category Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 791,798
Amount791,798 lekë
Invoice description1012001 Min Kultures rregj. K.K kont.6156 dt.11.12.2015 kont.shtese 554 dt.02.02.2016 ft.18 dt.07.07.2016