Home Treasury Transactions

1,500,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Jona Doda

Payment record

Executed19.12.2024
Registered16.12.2024
Invoice101010120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryJona Doda
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,500,000
Amount1,500,000 lekë
Invoice description1012001 MEKI,cmim shperblyes vendi i pare ne eventin SLUSH D,fature 15/2024 dt5.12.24,kontrat 12119/13 dt30.10.24,miratim 12119/11dt23.10.24,memo 12119/10 dt22.10.24,kerkes 12119/9 dt21.10.24,rap pershkr 12119/17 dt5.12.24,shkres 12119/16