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194,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)READ 2000

Payment record

Executed08.01.2024
Registered29.12.2023
Invoice129610120012023
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryREAD 2000
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 194,000
Amount194,000 lekë
Invoice description1012001 Ministria e Kultures,blerje tonerash per mk,urdh 760 dt 23.11.2023,ft of 6023.3 dt 23.11.23,njoft fit dt 30.11.23,kontr 6028.6 dt 11.12.23,fat 12 dt 18.12.23,pv marrje dorezim 21.12.23,fh 33 dt 21.12.23,shkr 6028.7 21.12.23