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190,000 lekë

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

Payment record

Executed10.01.2025
Registered07.01.2025
Invoice108910120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryKISHA ORTH AUTO E SHQIPERISE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 190,000
Amount190,000 lekë
Invoice description1012001 MEKI,JKN Meksikane,pv1 nr.14048 dt 06.11.2024,vk1 nr.14048/1 dt 06.11.2024,urdher nr.932 dt 07.11.2024,kontrate nr.14048/19 dt 12.11.2024,fature 166/2024 dt 19.11.2024,rap pershkr 14048/27 dt 23.12.2024,shkrese 14048/28 dt 23.12.24