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5,708,640 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)LIGUS

Payment record

Executed24.01.2025
Registered20.01.2025
Invoice125910120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryLIGUS
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 5,708,640
Amount5,708,640 lekë
Invoice description1012001 MEKI, Bleje laboratoreve te lendeve teper gjithshme ,kontr nr 14395/2 dt 21.11.2024,fature nr 5/2024 dt 26.12.2024,pv dt 26.12.2024,fh nr 27 dt 26.12.2024