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337,800 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Elvira Gjergji

Payment record

Executed22.01.2024
Registered11.01.2024
Invoice141110120012023
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryElvira Gjergji
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 337,800
Amount337,800 lekë
Invoice description1012001 Ministria e Kultures,projekt hapja e eksp sotir kolea,memo nr.6017.1 dt 23.11.23,urdh 758 dt 23.11.23,pv2 vk2 dt 11.12.23,urdh 801 dt 11.12.23,kontr 6017.26 dt 19.12.23,fat 2 dt 21.12.23,urdh 839 dt 19.12.23