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52,500 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Emirjan Zoti

Payment record

Executed28.05.2025
Registered26.05.2025
Invoice53310120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryEmirjan Zoti
BranchTirane
Category Shpenzime per pritje e percjellje 52,500
Amount52,500 lekë
Invoice description1012001 pritje percj ne kuader raundit pare te negociatave per Marreveshj me Rep e Letonise,darke dt 2 prill 2025,fat 8/2025 dt 3.4.25,urdh300 dt 6.3.25,memo 3216 dt 26.2.25,axhenda,lista pjesmarresve dt 1-3 prill 2025,shkres 6897 dt21.5.25