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7,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)ENERTA KENDELLA

Payment record

Executed22.04.2025
Registered17.04.2025
Invoice26810120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryENERTA KENDELLA
BranchTirane
Category Sherbime te tjera 7,000
Amount7,000 lekë
Invoice description1012001 MEKI,blerje kurore homazhi,fature 2/2025 dt 17.01.2025,pv emerhjence 256/1 dt 13.1.2025,shkrese 256 dt 13.1.2025,shkrese 256/2 dt 13.1.2025