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1,004,249 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)6D - PLAN

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Executed30.01.2025
Registered29.01.2025
Invoice113910120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
Beneficiary6D - PLAN
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 1,004,249
Amount1,004,249 lekë
Invoice description1012001 MEKI,pagese ardhur me error nr.kuponi 2500292 email dt 29.01.2025 Rikons Rivita i magaz te TKOB Brar Faza e II,fat 16 dt19.8.22,kontr2455 dt12.5.21,memo 5165/2 dt3.7.24,urdh218 dt22.4.24,situacion dt12.2.22,certifikat 1631 dt18.3.22

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.01.2025 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 6D - PLAN 1,004,249