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109,200 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)EDIFAT

Payment record

Executed24.09.2025
Registered22.09.2025
Invoice139110120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryEDIFAT
BranchTirane
Category Sherbime te tjera 109,200
Amount109,200 lekë
Invoice description1012001 Plan Rilevimi per TKOBP dhe Bibliotekes Kombetare,fature 4/2025 dt 12.8.25,pv marrje dorezim sherb dt 3.7.25,kontr 7457/3 dt 5.6.25,urdher prokurimi 726 dt 3.6.25,memo 7457/1 dt 3.6.25,shkrese 7457/6 dt 16.6.25