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120,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)KISHA ORTH AUTO E SHQIPERISE

Payment record

Executed24.12.2024
Registered18.12.2024
Invoice103410120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryKISHA ORTH AUTO E SHQIPERISE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 120,000
Amount120,000 lekë
Invoice description1012001 MEKI,JKN Kineze 2024,pv1 nr.11228 dt 12.9.2024,vk1 nr.11228/1 dt 12.9.2024,urdher nr.699 dt 16.9.2024,kontrate nr.11228/16 dt 23.9.2024,fature nr.129/2024 dt 26.9.2024,rap pershkr 11228/47 dt 25.10.2024,shkrese 11228/98 dt 11.12.224