Home Treasury Transactions

680,640 lekë

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

Payment record

Executed31.12.2024
Registered27.12.2024
Invoice106610120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryOVERVIEW
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 680,640
Amount680,640 lekë
Invoice description1012001 MEKI,JKN Spanjolle,pv1 13097,vk1 13097/1 dt23.10.24,urdh876 dt23.10.24,pv2 13097/22,vk2 13097/23 dt29.10.24,urdh893 dt29.10.24,kontr13097/25 dt29.10.24,fat 137/2024 dt9.11.24,situac13097/32 dt12.11.24,rap pershkr13097/36 dt12.12.24