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502,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)SHKELQIM LEVENDI (L36611201E)

Payment record

Executed24.09.2025
Registered22.09.2025
Invoice139710120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySHKELQIM LEVENDI (L36611201E)
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 502,000
Amount502,000 lekë
Invoice description1012001 Riparim Fotokopje,fat 42/2025 dt 1.9.25,kontr 2824/6 dt 7.4.25,urdher prok 357 dt 20.3.25,regjister parashikimesh 2025,pv riparimi printera dt 1.9.25,pv dt 1.9.25,njoftim fituesi dt 1.4.25,ofert,situacion punimesh