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10,400 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Iris Klosi

Payment record

Executed08.05.2024
Registered24.04.2024
Invoice13710120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryIris Klosi
BranchTirane
Category Te tjera materiale dhe sherbime speciale 10,400
Amount10,400 lekë
Invoice description1012001 MEKI,perkthim dokumentacioni zyrtar, urdh 94 dt 29.2.24,memo nr.2995 dt 29.2.24,memo 2995.1 dt 29.2.24,kontrate 2635.1 dt 1.3.24,fat 5 dt 24.4.24,pv 2635.2 dt 1.3.24