Home Treasury Transactions

921,600 lekë

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

Payment record

Executed26.07.2017
Registered25.07.2017
Invoice46710120012017
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryDATECH
BranchTirane
Category Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 921,600
Amount921,600 lekë
Invoice description1012001 Ministrie e Kultures regj pas KK ne qend regj online, vazh kont 6156 11.12.15 fat 33 dt 29.6.17 ser 45693671