Home Treasury Transactions

5,167,456 lekë

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

Payment record

Executed07.12.2016
Registered06.12.2016
Invoice75510120012016
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryDATECH
BranchTirane
Category Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 5,167,456
Amount5,167,456 lekë
Invoice description1012001 Min Kultures rregjistrim i pasurise vazhdim kontrate 6156 dt. 11.12.2015 fat. 29238568 dt. 22.11.2016 pvmd 21.11.2016