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202,320 lekë

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

Payment record

Executed24.01.2025
Registered20.01.2025
Invoice125010120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySINTEZA CO
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 202,320
Amount202,320 lekë
Invoice description1012001 MEKI,blerje paisje tik,loti 3, bl projektor,kontr 15221/3 dt 23.12.2024,njoft fit 5768 dt 13.11.24,fat 3542/2024 dt 26.12.2024,pv marrje dorezim 26.12.24,flet hyrje 25 dt 26.12.24