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755,760 lekë

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

Payment record

Executed07.01.2025
Registered31.12.2024
Invoice109210120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryAUDIO VISUAL STORE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 755,760
Amount755,760 lekë
Invoice description1012001 MEKI,JKN Meksikane,pv1 14048,vk1 14048/1 dt6.11.24,urdh932 dt7.11.24,pv2 14048/14,vk2 14048/15 dt11.11.24,urdh951 dt11.11.24,kontr14048/18 dt12.11.24,fat22/2024 dt25.11.24,situac14048/26 dt12.12.24,rap 14048/27 dt23.12.24