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120,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)EXPRESS PRINT

Payment record

Executed12.09.2025
Registered10.09.2025
Invoice124410120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryEXPRESS PRINT
BranchTirane
Category Kancelari 120,000
Amount120,000 lekë
Invoice description1012001 MEKI , blerje kartevizita ,fat nr 419 dt 21.07.2025,urdhprok 623 dt 14.05.2025,pv 21.07.2025,fh 52 dt 21.07.2025