Home Treasury Transactions

996,480 lekë

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

Payment record

Executed30.12.2024
Registered26.12.2024
Invoice105810120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryOVERVIEW
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 996,480
Amount996,480 lekë
Invoice description1012001 MEKI,JKN Austriake,pv1 13044,vk1 13044/1 dt22.10.24,urdh869 dt22.10.24,pv2 13044/11,vk2 13044/12 dt23.10.24,urdh881 dt23.10.24,kontr13044/14 dt23.10.24,fat127/2024 dt30.10.24,situac13044/16 dt30.10.24,rap13044/20 dt15.11.24