Home Treasury Transactions

33,120 lekë

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

Payment record

Executed15.01.2024
Registered09.01.2024
Invoice136010120012023
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 94.23 dt 01.12.2023 kontr nr 1819.6 dt 24.04.23 pv dt 01.1223 shkrese nr 6475 dt 19.12.23