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272,500 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Ledia Asabella

Payment record

Executed25.07.2025
Registered23.07.2025
Invoice89410120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryLedia Asabella
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 272,500
Amount272,500 lekë
Invoice description1012001 Projekti Eja ne Prespe, fature 7/2025 dt 27.6.2025,kontrate 5820 dt 24.4.25,raport pershkr 5820/2 dt 17.7.25,raport narrativ dhe financiar 5820/1 dt 26.6.25,dok plote tek ush 547 dt 26.05.2025