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597,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)"CONSULTING AND DEVELOPMENT PARTNERS"

Payment record

Executed24.12.2024
Registered18.12.2024
Invoice103210120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
Beneficiary"CONSULTING AND DEVELOPMENT PARTNERS"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 597,000
Amount597,000 lekë
Invoice description1012001 MEKI,JKN Gjermane 2024,shkrese 11590 dt20.9.24,memo 11590/1 dt20.9.24,pv2 11228/11,vk2 11228/12 dt20.9.24,urdher 726 dt20.9.24,kontrate 11228/24 dt26.9.24,fature 75/2024 dt7.10.24,rap pershkr 11228/47 dt25.10.24,shkres 11228/98