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58,500 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)JONI 5

Payment record

Executed29.08.2025
Registered27.08.2025
Invoice106210120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryJONI 5
BranchTirane
Category Shpenzime per pritje e percjellje 58,500
Amount58,500 lekë
Invoice description1012001 Shpenzime per pritje percjellje dreke pune me perfaqesuesit e MAXXI Museum,Rome,fature nr 148/2025 dt 14.08.2025,urdher nr 8914/6 dt 18.08.2025,shkrese nr 8914/5 dt 04.07.2025,menu ushqimi