Home Treasury Transactions

1,185,021 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)MALAJ COMPANY

Payment record

Executed22.08.2025
Registered20.08.2025
Invoice105710120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryMALAJ COMPANY
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 1,185,021
Amount1,185,021 lekë
Invoice description1012001 Rimbursim Tvsh kontr Furnizim instalim infrastr per laboratoret ne Shkollen Rakip Kryeziu periudha Qershor2025,fat39/2025 dt10.7.25,urdh982 dt12.8.25,shkres9608 dt22.7.25,situac 3 qershor 2025,rap qershor2025,kontr 12824/2 dt23.8.23