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119,880 Albanian lekë

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

Payment record

Executed11.10.2021
Registered06.10.2021
Invoice85010120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryPC STORE
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 119,880
Amount119,880 Albanian lekë
Invoice descriptionMinistria e Kultures 1012001,riparim sistem kamera,fatura nr.2972 2021.dt.22.09.2021,urdher nr.541.dt.27.08.2021,memo nr.4446.dt.27.08.2021