Home Treasury Transactions

300,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Mikaela Maçka

Payment record

Executed19.06.2025
Registered17.06.2025
Invoice72810120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryMikaela Maçka
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 300,000
Amount300,000 lekë
Invoice description1012001,proj Artizani i Ri,fat 10/2025 dt 3.6.25,kontr7423/1 dt 2.6.25,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