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30,240 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)LAJTHIZA INVEST

Payment record

Executed27.01.2025
Registered23.01.2025
Invoice127810120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryLAJTHIZA INVEST
BranchTirane
Category Shpenzime per pritje e percjellje 30,240
Amount30,240 lekë
Invoice description1012001 MEKI,blerje uji,fat 2383/2024 dt 3.12.24,pvmd 3.12.24,flet hyrje 31 dt 3.12.24,kontr 3134/6 dt 18.3.24,urdh 123 dt 7.3.24,ftes ofert 3134/4 dt 7.3.24,njoft fit 11.3.24