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556,200 lekë

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

Payment record

Executed24.01.2025
Registered20.01.2025
Invoice125110120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySINTEZA CO
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 556,200
Amount556,200 lekë
Invoice description1012001 MEKI,blerje paisje tik loti 5 blerje printeri ,fature nr 3536/2024 dt 26.12.2024,kontr 15221/4 dt 23.12.2024,pv dt 26.12.2024,fh 23 dt 26.12.2024,njfit 5772 dt 13.11.2024