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43,200 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)ISMET SHEHU

Payment record

Executed08.05.2024
Registered24.04.2024
Invoice14110120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryISMET SHEHU
BranchTirane
Category Shpenzime per pritje e percjellje 43,200
Amount43,200 lekë
Invoice description1012001 MEKI,mbulim i shp te drekes se punes gjate vizites se delegacionit cek,memo nr.3840 dt 21.03.2024,urdher 141 dt 21.3.2024,axhenda 25 mars 2024,fature 51 dt 02.04.2024