Home Treasury Transactions

1,682,400 lekë

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

Payment record

Executed24.01.2025
Registered21.01.2025
Invoice128210120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryAUDIO VISUAL STORE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,682,400
Amount1,682,400 lekë
Invoice description1012001 MEKI,Projekti JKN kombet 2024,pv1 vk1 dt 18.11.24,urdh989 dt 18.11.24,pv2 vk2 dt 19.11.24,urdh 995 dt 19.11.2024,kontr 14638/34 dt 21.11.2024,fat 24/2024 dt 04.12.2024,situac 14638/44 dt 13.12.24,raport pershkr 14638/49 dt 30.12.24