Home Treasury Transactions

1,263,600 lekë

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

Payment record

Executed31.12.2024
Registered27.12.2024
Invoice106510120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryOVERVIEW
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,263,600
Amount1,263,600 lekë
Invoice description1012001 MEKI,JKN Malazeze,pv1 13097,vk1 13097/1 dt23.10.24,urdh 876 dt23.10.24,pv2 13097/22,vk2 13097/23 dt29.10.24,urdh893 dt29.10.24,kontr 13097/28 dt1.11.24,fat 138/2024 dt18.11.24,situac13097/34 dt21.11.24,rap pershkr13097/36 dt12.12.24