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252,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)PC STORE

Payment record

Executed30.01.2023
Registered26.01.2023
Invoice152210120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryPC STORE
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 252,000
Amount252,000 lekë
Invoice descriptionMinistria e Kultures 1012001, mirmb prinetar, fat 11397 dt 22.12.22,PV marr dorz dt 22.12.2022,kontr 911/6 dt 04.03.22,UP 91 dt 17.02.22,njoft fituesi, PV 911 dt 17.02.22