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34,800 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)GUSTOSO

Payment record

Executed27.01.2025
Registered23.01.2025
Invoice135410120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryGUSTOSO
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 34,800
Amount34,800 lekë
Invoice description1012001 MEKI,katering per proj europa krij,fat122/2023 dt22.12.23,urdh35 dt13.1.25,shkr15533 dt10.12.244,pv15.11.23,kontr 5711/5 dt 15.11.23,listprez,urdh 704 dt 7.11.23,ligj22/2022,marrev grant2023-2024,memo477/2 15.5.23,kerk477/6 19.6.23