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105,732 lekë

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

Payment record

Executed27.01.2025
Registered24.01.2025
Invoice137910120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryEXPRESS PRINT
BranchTirane
Category Kancelari 105,732
Amount105,732 lekë
Invoice description1012001 MEKI,blerje kartevizita per stafin e MEKI,fature 470/2024 dt 28.10.2024,urdh prokurimi 521 dt 17.7.2024,memo 7823/1 dt 26.6.2024,memo 7803/2 dt 17.7.24,pv dt28.10.24,pv pjesemarrje dt28.10.24,FH 28 dt 28.10.24,shkres 7803/4 dt1.8.24