Home Treasury Transactions

7,920,773 lekë

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

Payment record

Executed15.04.2025
Registered04.04.2025
Invoice22510120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryG I Z
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 7,920,773
Amount7,920,773 lekë
Invoice description1012001 MEKI,rimbursim Tvsh proj Zhvillim Qendrueshem Ekon dhe Rajonal,Nxjtja Punesimit,Arsimi, ProSEED 2.0,urdh382 dt28.3.25,memo4599 dt28.3.25,shkres13882 dt1.11.24,permbl fat qershor 2022-dhjetor 2023,progres raporti,relacion shpjegues