Home Treasury Transactions

1,200,000 lekë

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

Payment record

Executed19.05.2025
Registered07.05.2025
Invoice39010120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
Beneficiary"CONSULTING AND DEVELOPMENT PARTNERS"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,200,000
Amount1,200,000 lekë
Invoice description1012001,proj ditet e teknikave te fotogr,fat18/2025 dt22.4.25,kontr 5321dt18.4.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,memo 16497 dt31.12.24,16497/2 dt3.2.25,3548/2 dt28.2.25