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300,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Aurora Piranej

Payment record

Executed04.06.2025
Registered02.06.2025
Invoice59510120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryAurora Piranej
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 300,000
Amount300,000 lekë
Invoice description1012001,proj Margjelo Filigran ruajme zejen e filigramen qe rrezikon te zhduket,fat 7/2025 dt 15.5.25,kontr 6637 dt 13.5.25,urdh150 dt30.1.25,305 dt7.3.25,333 dt17.3.25,memo1302 dt29.1.25,3548/2 dt28.2.25,1302/2 dt73.25,pv 1302/4 dt 17.3.25