Home Treasury Transactions

8,580,000 lekë

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

Payment record

Executed24.01.2025
Registered21.01.2025
Invoice127610120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryLIGUS
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 8,580,000
Amount8,580,000 lekë
Invoice description1012001 MEKI,bl paisje kabinet mekanike,loti3,urdh prok 1447 dt 18.9.24,njoft fit 1447/12 dt 11.11.24,kontr 14479/1 dt 27.11.24,fat 8/2024 dt 27.12.24,pv 27.12.24,flet hyrje 36 dt 27.12.24