Home Treasury Transactions

1,386,000 lekë

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

Payment record

Executed27.12.2024
Registered24.12.2024
Invoice105610120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryOVERVIEW
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,386,000
Amount1,386,000 lekë
Invoice description1012001 MEKI,realiz workshop,pv3 7020/3 dt12.6.24,vk3 7020/4 dt12.6.24,urdh 404 dt12.6.24,urdh 563 dt29.7.24,kontr 7020/13 dt18.10.24,urdher 858 dt18.10.24,fat125/2024 dt29.10.24,situac,rap pershkr 7020/18 dt4.11.24,shkres7020/19 dt16.12.24