Home Treasury Transactions

9,109,238 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)E.P.S.A

Payment record

Executed20.01.2025
Registered16.01.2025
Invoice121410120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryE.P.S.A
BranchTirane
Category Shpenzime kompensimi per shpronesim ne te kaluaren 9,109,238
Amount9,109,238 lekë
Invoice description1012001 MEKI,likuid Neshat Maze,urdh 14 dt 9.1.25,urdh 26 dt 9.1.25,vend gjyk rreth 429 dt 27.1.2017,vend gjyk apelit 1748 dt 11.7.2017,vend gjyk lart 00 2022 771 dt 31.3.22,shkr per ekzek 12491 dt 10.10.24