Home Treasury Transactions

603,840 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)AUDIO VISUAL STORE

Payment record

Executed31.12.2024
Registered27.12.2024
Invoice105910120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryAUDIO VISUAL STORE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 603,840
Amount603,840 lekë
Invoice description1012001 MEKI,JKN Austriake,pv1 13044,vk1 13044/1 dt22.10.24,urdh869 dt22.10.24,pv2 13044/11,vk2 13044/12 dt23.10.24,urdh881 dt23.10.24,kontr13044/15 dt24.10.24,fat20/2024 dt11.11.2024,situac13044/19 dt12.11.24,rap pershk 13044/20 dt15.11.24