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50,114,141 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)AGIM SULÇE

Payment record

Executed20.01.2025
Registered17.01.2025
Invoice114310120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryAGIM SULÇE
BranchTirane
Category Shpenzime gjyqesore 50,114,141
Amount50,114,141 lekë
Invoice description1012001 MEKI,likuid i plote ornela lamaj,urdh 22 dt 9.1.25,urdh 26 dt 9.1.25,vend gjyk shk pare 2151 dt 22.4.15,vend gjyk apelk 1738 dt 20.6.16,vend gjyk lart 00 2022 3298 dt 24.11.22,shkr ekzek 1141 dt 3.3.23