Home Treasury Transactions

3,156,000 lekë

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

Payment record

Executed27.01.2025
Registered21.01.2025
Invoice130210120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryIntrovus Solutions
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 3,156,000
Amount3,156,000 lekë
Invoice description1012001 MEKI,Blerje kompjutera per MEKI,Fat 1414/2024 dt21.10.2024,FH 12 dt 21.10.24,PV dt 21.10.24,kont 10468/13 dt 14.10.24,m.kuader 2772 dt05.06.23,autorz4452 dt19.09.24,formul.njof.fit.4243 dt06.09.24,memo16202 dt 26.12.24