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240,480 lekë

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

Payment record

Executed09.07.2024
Registered04.07.2024
Invoice44010120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryJONI 5
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 240,480
Amount240,480 lekë
Invoice description1012001 MEKI,projekti JKN greke,memo 4353 dt 4.4.24,urdh 281 dt 14.5.24,pv1 vk1 dt 14.5.24,urdh 302 dt 17.5.24,pv2 vk2 dt 17.5.24,kontrat 6211.18 dt 20.5.24,fat 63 dt 23.5.24,raport pershkr 6211.23 dt 24.6.24