Home Treasury Transactions

462,942 lekë

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

Payment record

Executed10.08.2016
Registered09.08.2016
Invoice44810120012016
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryDATECH
BranchTirane
Category Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 462,942
Amount462,942 lekë
Invoice description1012001 Min Kultures rregj. K.K kont.6156 dt.11.12.2015 kont.shtese 554 dt.02.02.2016 ft.24 dt.02.08.2016