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33,120 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)MITAT LIKA

Payment record

Executed31.10.2023
Registered19.10.2023
Invoice102210120012023
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryMITAT LIKA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 33,120
Amount33,120 lekë
Invoice description1012001 Ministria e Kultures, sherbim larje makine fat nr 71.23 dt 06.09.2023 kontr nr 1819.6 dt 24.04.23 pv dt 06.09.23 shkrese nr 5278 dt 12.10.23