Home Treasury Transactions

7,800 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)MIMOZA MUSTAFAJ

Payment record

Executed28.01.2025
Registered24.01.2025
Invoice138910120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryMIMOZA MUSTAFAJ
BranchTirane
Category Te tjera materiale dhe sherbime speciale 7,800
Amount7,800 lekë
Invoice description1012001 MEKI,sherbim perkthimi zyrtar per dy vendimet e Komitetit te Perbashket PEM,fat335/2024 dt24.10.24,kontr 11876/6 dt10.10.24,urdh prokur 789 dt3.10.24,PV 11876/8 dt6.11.24,ftes ofert 11876/2 dt3.10.24,njoft fit dt4.10.24