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180,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Leonida Palushaj

Payment record

Executed03.06.2025
Registered30.05.2025
Invoice59610120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryLeonida Palushaj
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 180,000
Amount180,000 lekë
Invoice description1012001,proj Punime dhe mesime Qeramike,fat 2/2025 dt 23.5.25,kontr 3263/2 dt 30.4.25,urdh150 dt30.1.25,305 dt7.3.25,333 dt17.3.25,memo1302 dt29.1.25,3548/2 dt28.2.25,1302/2 dt73.25,pv 1302/4 dt 17.3.25,vk 1302/5 dt 17.3.25