Home Treasury Transactions

1,087,878 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)G I Z

Payment record

Executed27.01.2025
Registered19.01.2025
Invoice122610120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryG I Z
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 1,087,878
Amount1,087,878 lekë
Invoice description1012001 MEKI,rimbursim TVSH proje Mbeshtetje per Negociata per antaresim te Shqip ne BE,urdh1176 dt 31.12.2024,memo9229/1 dt 31.12.2024,kerk per rimb 9229 dt17.07.2024,permb faturash shkurt-nentor 2023,ligji65/2019,vend364 dt16.06.2023