Home Treasury Transactions

232,200 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Jani Londo

Payment record

Executed05.08.2024
Registered30.07.2024
Invoice54510120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryJani Londo
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 232,200
Amount232,200 lekë
Invoice description1012001 MEKI,Pag, JNK Nderkomb Izrael,Akomodim hoteli,VK7318.2 dt 05.06.24,Urdh198 dt09.04.24Urdh378 dt05.06.24,VK7318.14 dt07.06.24,PV7318.1dt05.06.24,RP7318.23 dt27.06.2024,KNT7318.16dt 07.06.24,fat nr 15 dt 20.06.24