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9,500 lekë

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

Payment record

Executed22.04.2025
Registered17.04.2025
Invoice26910120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryENERTA KENDELLA
BranchTirane
Category Sherbime te tjera 9,500
Amount9,500 lekë
Invoice description1012001 MEKI,blerje kurore homazhi,fature 5/2025 dt 30.01.2025,pv emergjence 1306/1 dt 30.01.2025,shkrese 1306 dt 30.01.2025,shkrese percjellese 1306/2 dt 30.01.2025