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1,128,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)HE&SK 11

Payment record

Executed28.01.2025
Registered21.01.2025
Invoice128510120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryHE&SK 11
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 1,128,000
Amount1,128,000 lekë
Invoice description1012001 MEKI ,Mbykeqyrje punim per QKKF,fature nr 42/2023 dt 28.12.2023,relacion nr 1,shkr nr 6526/18 dt 14.2.23,kontr nr 6526/18 dt 08.2.23,situac nr 1 periudha 21.02.2023- 28.05.2023,njfit dt06.02.2023,urdh prok 854 dt 2.12.22