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50,000 lekë

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

Payment record

Executed18.04.2024
Registered15.04.2024
Invoice11110120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryMITAT LIKA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 50,000
Amount50,000 lekë
Invoice description1012001 MEKI, pagese riparimi te automjetit me targe AB552JG, memo nr.4768 dt 12.4.24, fature nr.16 dt 11.04.2024