A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

51,000 Albanian lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → Gentjana Brati

Payment record

Executed22.04.2025
Registered17.04.2025
Invoice27010120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryGentjana Brati
BranchTirane
Category Sherbime te tjera 51,000
Amount51,000 Albanian lekë
Invoice description1012001 MEKI,sherbim noteriale dhe vertetim i perkthimit te dokumentave te paraqitura per regjistrimin e fondacionit Besa,permbledhese faturash dt 31.12.2024,urdher 1120 dt 19.12.2024,urdher 971 dt 13.11.2024,shkrese 11975/13 dt 19.12.2024