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119,775 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)EXPRESS PRINT

Payment record

Executed27.01.2025
Registered21.01.2025
Invoice131110120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryEXPRESS PRINT
BranchTirane
Category Sherbime te tjera 119,775
Amount119,775 lekë
Invoice description1012001 MEKI ,blerje sinjalistika per zyrat e Mekit,fature nr 469/2024 dt 28.10.2024,fh nr 29 dt 28.10.2024,pv dt 28.10.2024,urdh prok nr 520 dt 17.07.2024,memo nr6408/1 dt 17.07.2024