Home Treasury Transactions

186,800 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)FRIDA BANUSH

Payment record

Executed18.09.2024
Registered10.09.2024
Invoice71010120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryFRIDA BANUSH
BranchTirane
Category Sherbime te tjera 186,800
Amount186,800 lekë
Invoice description1012001 MEKI,mbulim i shpenzimeve te ceremonise mortore te Z.Ismail Kadare Kompozim me lule natyrale,VKM nr.439 dt 01.07.2024,shkrese 8609/2 dt 20.08.2024,proces verbal 8609/1 dt 02.07.2024,fature nr.976/2024 dt 05.07.2024