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150,000 lekë

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

Payment record

Executed31.12.2024
Registered27.12.2024
Invoice106110120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryKISHA ORTH AUTO E SHQIPERISE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 150,000
Amount150,000 lekë
Invoice description1012001 MEKI,JKN Spanjolle,pv 1 nr.13097 dt 23.10.2024,vk1 nr.13097/1 dt 23.10.2024,urdher nr.876 dt 23.10.2024,kontrate nr.13097/9 dt 25.10.2024,fature nr.150/2024 dt 04.11.2024,rap pershkr 13097/36 dt 12.12.24,shkres 13097/37 dt 17.12.24