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3,585,600 Albanian lekë

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

Payment record

Executed18.05.2021
Registered12.05.2021
Invoice34410120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryPC STORE
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 3,585,600
Amount3,585,600 Albanian lekë
Invoice descriptionMinistria e Kultures 1012001,paisje TIK,tvsh per paisjet,fatura nr.58 2021.dt.23.04.2021,fl.h.nr.38.dt.23.04.2021,kontrata nr.615 11.dt.26.03.2021,urdher nr.53,54.dt.05.02.2021,pmd dt.23.04.2021