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156,000 lekë

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

Payment record

Executed27.01.2025
Registered21.01.2025
Invoice130410120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryIntrovus Solutions
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 156,000
Amount156,000 lekë
Invoice description1012001 MEKI,blerje kamera,web,kufje per kompjutera,fat1512/2024 dt7.11.24,FH 15 dt7.11.24,PV marrj dorz dt7.11.24,kontr 10468/4 dt14.10.24,marreveshje 1471 dt17.3.23,form njoft fit 4247 dt6.9.24,urdh prok 4048/1 dt4.9.24,shkres 12711/1