Home Treasury Transactions

4,798,800 lekë

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

Payment record

Executed24.01.2025
Registered21.01.2025
Invoice129010120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryAUDIO VISUAL STORE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 4,798,800
Amount4,798,800 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 14638/37 dt 21.11.2024,fat 25/2024 dt 20.12.2024,situac 14638/46 dt 24.12.24,raport pershkr 14638/49 dt 30.12.24