Home Treasury Transactions

26,494,243 lekë

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

Payment record

Executed13.12.2024
Registered06.12.2024
Invoice99110120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryAGIM SULÇE
BranchTirane
Category Shpenzime kompensimi per shpronesim ne te kaluaren 26,494,243
Amount26,494,243 lekë
Invoice description1012001 MEKI,likuidim i pjesshem O.Lamaj Mansaku,urdh1065 dt 5.12.24,memo15372 dt5.12.24,memo1501 dt15.11.24,shkrese12932 dt21.10.24,lajmerim ekz vulln 2142 dt1.3.23,Vend Gjyk Shkall Pare2151 dt22.4.15,Vend Gjyk Larte00 2022 3298 dt24.11.22