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116,160 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Introvus Solutions

Payment record

Executed27.01.2025
Registered20.01.2025
Invoice123410120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryIntrovus Solutions
BranchTirane
Category Te tjera materiale dhe sherbime speciale 116,160
Amount116,160 lekë
Invoice description1012001 MEKI , blerje materiale elektrike ,fat nr 1352/2024 dt 07.10.2024,fh nr 24 dt 07.10.2024,pv dt 07.10.2024,urdh nr 718 dt 19.09.2024 memo nr 10771/1 dt 19.09.2024