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8,800 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)ELVIS POJANI

Payment record

Executed30.04.2024
Registered18.04.2024
Invoice11910120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryELVIS POJANI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 8,800
Amount8,800 lekë
Invoice description1012001 MEKI,pagese per paisje me vule nenshkrimi,memo 4153 dt 29.3.24,autr 4153.1 dt 29.3.24,fat 41 dt 29.3.24,proces verbal dt 29.3.2024,shkr 4153.2 dt 05.04.2024