Home Treasury Transactions

778,400 lekë

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

Payment record

Executed26.05.2017
Registered25.05.2017
Invoice28210120012017
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryPC STORE
BranchTirane
Category Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 778,400
Amount778,400 lekë
Invoice description1012001 Ministrie e Kultures instalim i rrjetit te internetit, proc ne rast mos realizim ne sistem proc epron nr 6135/5 dt 28.12.16 kont 6320 dt 28.12.2016 fat 6916 dt 30.12.2016 ser 44276416 proc ver marje dor 6320/1 dt 30.12.2016