Home Treasury Transactions

841,728 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)FLY TRAVEL 2010

Payment record

Executed14.12.2023
Registered07.12.2023
Invoice116710120012023
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryFLY TRAVEL 2010
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 841,728
Amount841,728 lekë
Invoice description1012001Ministria e Kultures, projekt perfaq i al ne Unesco,urdh 772 dt 24.11.23,urdh 741 dt 17.11.23, vk2 5916.9 dt 24.11.23,vk2 5916.10 dt 24.11.23,kontr 5916.13 dt 30.11.23,fat 68 dt 30.11.23, kerk of 5916.5 dt 22.11.23