Home Treasury Transactions

150,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Endri Dani

Payment record

Executed07.10.2025
Registered03.10.2025
Invoice142410120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryEndri Dani
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 150,000
Amount150,000 lekë
Invoice description1012001 Projekti Politikat e Diellit,fature 12/2025 dt 15.9.25,kontrate 11624/1 dt 15.9.25,memo 1302 dt 29.1.25,urdher 150 dt 30.1.25,memo 7426 dt 2.6.25,urdher 735 dt 4.6.25,pv 7426/2 dt 10.6.25,vk 7426/3 dt 10.6.25,urdher 771 dt 16.6.25