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154,920 lekë

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

Payment record

Executed06.11.2023
Registered02.11.2023
Invoice107710120012023
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryMITAT LIKA
BranchTirane
Category Sherbime te tjera 154,920
Amount154,920 lekë
Invoice description1012001 Ministria e Kultures,riparim automjeti fat nr 50/2023 dt 04.07.2023 pvemergjence nr 441.4 dt 04.07.2023urdh nr 573 dt 26.09.2023memo nr 441.10 dt 25.09.2023