Home Treasury Transactions

10,633 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)2D&P HSA Studio

Payment record

Executed28.01.2025
Registered24.01.2025
Invoice140210120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
Beneficiary2D&P HSA Studio
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 10,633
Amount10,633 lekë
Invoice description1012001 MEKI,kolaudim i punimeve per vepren e artit ne hapesirat publike FOLEZA,fat 41/2024 dt 21.10.24,shkres 11161/4 dt 25.9.24,kontr 11161/3 dt19.9.24,urdher prok 684 dt 11.9.24,memo 11161 dt 11.9.24