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340,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)JUPITER GROUP

Payment record

Executed24.12.2021
Registered20.12.2021
Invoice109010120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryJUPITER GROUP
BranchTirane
Category Sherbime te tjera 340,000
Amount340,000 lekë
Invoice descriptionMinistria e Kultures 1012001,mirembajtje printera,fotok,fatura nr.391 2021.dt.17.12.2021,kontrate nr.2422 11.dt.28.05.2021,njoftim fituesi,urdh.prok.nr.294.dt.12.05.2021,ftese of.nr.2422 43.dt.12.05.2021proces i md.dt.17.12.2021