Home Treasury Transactions

5,762,798 lekë

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

Payment record

Executed14.04.2025
Registered10.04.2025
Invoice34010120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryG I Z
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 5,762,798
Amount5,762,798 lekë
Invoice description1012001 MEKI,rimbursim Tvsh per proj Migracioni per zhvillim PME III,per mars-korrik 2023,urdh 390 dt1.4.25,memo 597/1 dt1.4.25,shkres 597 dt20.1.25,permbledh faturave,shkres 13119 dt24.10.24,vend 224 dt13.4.23,programi faza 2020-2023