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437,112 Albanian lekë

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

Payment record

Executed05.08.2013
Registered20.06.2013
Invoice32210120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryPC STORE
BranchTirane
Category —
Amount437,112 Albanian lekë
Invoice description1012001 MTKRS,paisje kompjuteri up 40 dt 29.05.2013, kontr 3264 dt 10.06.2013, ft 1109 dt 10.06.13, seri 07330365, fh 32 dt 10.06.2013