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280,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Helidon Haliti

Payment record

Executed19.09.2025
Registered15.09.2025
Invoice131610120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryHelidon Haliti
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 280,000
Amount280,000 lekë
Invoice description1012001 Mes dy boteve ekspozita Prestanome,fature 7/2025 dt 4.8.2025,kontrate 5300 dt 11.4.2025,raport pershkr 5300/2 dt 4.8.2025,relac narrativ dhe financ 5300/1 dt 2.7.2025,dokumentacioni plote te ush 273 dt 22.4.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Helidon Haliti 280,000