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320,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Naun Shundi

Payment record

Executed21.07.2025
Registered15.07.2025
Invoice86610120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryNaun Shundi
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 320,000
Amount320,000 lekë
Invoice description1012001 MEKI ,Projekt flas Shqip,fat nr 2 dt 14.07.2025,kontrat nr 5822 dt 24.04.2025,Raport pershkruues 5822/2 dt 11.07.2025,Raport narrativ 5822/2 dt 04.07.2025.