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24,000 Albanian lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Drejtoria Vendore e ASHK se Vlore

Payment record

Executed17.01.2025
Registered15.01.2025
Invoice1810120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryDrejtoria Vendore e ASHK se Vlore
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 24,000
Amount24,000 Albanian lekë
Invoice description1012001 MEKI,aplikim per regjistrim kalim pronesie,urdh 454 dt15.1.25,fat 1488 dt14.1.25,kod fat 346634591491,nr kerkese 1491 dt14.1.25,urdh708 dt18.9.24,kontr4792 nr kol 3558 dt23.11.21,pv dt29.12.21,leje370/12 dt6.11.24,vend 31 dt26.12.23