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190,000 lekë

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

Payment record

Executed17.06.2025
Registered13.06.2025
Invoice69210120012025
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,proj JKN Maqedonise Veriut 2025,fature 47/2025 dt 24.4.2025,kontrate 5501/11 dt 23.4.25,proces verbal 5501/7 dt 22.4.25,vendim koelgjiumi 5501/8 dt 22.4.25,urdher 572 dt 22.4.2025,raport pershkr 5501/22 dt 12.5.2025