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59,500 Albanian lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)DREJTORIA VENDORE ASHK-se TIRANE VERI

Payment record

Executed29.01.2025
Registered24.01.2025
Invoice2510120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryDREJTORIA VENDORE ASHK-se TIRANE VERI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 59,500
Amount59,500 Albanian lekë
Invoice description1012001 MEKI,aplikim regj kalim pronesie,urdh per pag 911 dt 23.01.2025,fat 43978 dt20.01.2025,kod fat 346789413981,nr kerkes 3981 dt 20.01.2025