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14,300 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)INKUS NETWORK

Payment record

Executed19.03.2024
Registered05.03.2024
Invoice5910120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryINKUS NETWORK
BranchTirane
Category Te tjera materiale dhe sherbime speciale 14,300
Amount14,300 lekë
Invoice description1012001 MEKI,sherbim perkthimi zyrtar per nevojat e MK,kerkese nr.5280 dt 12.10.2023,kontrate 5280.2 dt 13.10.2023,fature 63 dt 03.11.2023,PV 13.10.2023