Home Treasury Transactions

16,009,887 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)4 A-M

Payment record

Executed29.01.2025
Registered24.01.2025
Invoice139710120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
Beneficiary4 A-M
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 16,009,887
Amount16,009,887 lekë
Invoice description1012001 MEKI,rimbursim tvsh qfm kamez,urdhr1079 dt10.12.24,fat 3/2024 dt 5.1.24,ligj 65 dt 3.10.19,kontr 31.01.2022