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37,296 lekë

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

Payment record

Executed11.09.2024
Registered04.09.2024
Invoice67010120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryLAJTHIZA INVEST
BranchTirane
Category Shpenzime per pritje e percjellje 37,296
Amount37,296 lekë
Invoice description1012001 MEKI,blerje uji per nevojat e MEKI-t,urdh123 dt7.3.24,ft of 3134.4 dt7.3.24,nj fit dt11.3.24,kontr3134.6 dt18.3.24,fat 1338.2024 dt23.7.24,pv dorz dt23.7.24,fh16 dt23.7.24,shkr10595 dt27.8.24