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4,100,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)MTSC

Payment record

Executed26.07.2024
Registered23.07.2024
Invoice50410120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryMTSC
BranchTirane
Category Garanci bankare te vitit ne vazhdim,Te Dala 4,100,000
Amount4,100,000 lekë
Invoice description1012001MEKI,Pagese kthim garancie sipas urdh nr 489 dt09.07.24memo8498.3 dt 09.07.24 shkrese nr3753 dt 20.03.24 akt-monot 404 dt 06.09.23