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39,744 lekë

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

Payment record

Executed21.07.2023
Registered18.07.2023
Invoice60110120012023
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryMITAT LIKA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 39,744
Amount39,744 lekë
Invoice description1012001 Ministria e Kultures, sherbim larje makine fat nr 49.23 dt 27.06.2023 kontr nr 1819.6 dt 24.04.23 pv dt 27.06.23 shkrese nr 3571 dt 07.07.23