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33,120 lekë

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

Payment record

Executed20.12.2023
Registered12.12.2023
Invoice119110120012023
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 tetor 2023,fat 88 dt 07.11.2023,kontr 1819.6 dt 24.4.2023,pv marrje dorezim 07.11.2023,shkrese 6175 dt 05.12.2023