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10,400 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Esmeralda Subashi

Payment record

Executed08.05.2024
Registered24.04.2024
Invoice13810120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryEsmeralda Subashi
BranchTirane
Category Te tjera materiale dhe sherbime speciale 10,400
Amount10,400 lekë
Invoice description1012001 MEKI,perkthim dokumentacioni zyrtar, urdh 94 dt 29.2.24,memo nr.2995 dt 29.2.24,memo 2995.1 dt 29.2.24,kontrate 2635.3 dt 1.3.24,fat 15 dt 24.4.24,pv 2635.4 dt 1.3.24