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264,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Idealdevs Corporation

Payment record

Executed24.01.2025
Registered20.01.2025
Invoice125510120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryIdealdevs Corporation
BranchTirane
Category Te tjera materiale dhe sherbime speciale 264,000
Amount264,000 lekë
Invoice description1012001 MEKI, sherbim ofrim suport financ,fat 37/2024 dt 19.12.2024 ,kontr 7806/4 dt 21.06.2024,pv dt 19.12.2024,njfit dt 13.06.2024,urdhprok nr 406 dt 12.06.2024