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119,340 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)DIGIFLEX ALBANIA

Payment record

Executed01.10.2021
Registered28.09.2021
Invoice81510120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryDIGIFLEX ALBANIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 119,340
Amount119,340 lekë
Invoice descriptionMinistria e Kultures 1012001,blerje broshura,fatura nr.5 2021.dt.13.09.2021,fl.hyrje nr.17.dt.13.09.2021,memo nr.4426.dt.27.08.2021,urdher nr.542.dt.27.08.2021,pmd,dt.13.09.2021