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402,720 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)SINTEZA CO

Payment record

Executed24.01.2025
Registered20.01.2025
Invoice124810120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySINTEZA CO
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 402,720
Amount402,720 lekë
Invoice description1012001 MEKI,blerje paisje tik,loti 3, bl projektor,kontr 10468/3 dt 14.10.24,marreveshje kuader 2772 dt 5.6.24,autoriz 10468/1 dt 25.9.24,njoft fit4243 dt 6.9.24,fat 3019/2024 dt 6.11.24,pv marr dorez 6.11.24,flet hyrje 14 dt 6.11.24