Home Treasury Transactions

1,067,141 lekë

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

Payment record

Executed07.01.2025
Registered31.12.2024
Invoice109010120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryOVERVIEW
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,067,141
Amount1,067,141 lekë
Invoice description1012001 MEKI,JKN Meksikane,pv1 14048,vk1 14048/1 dt6.11.24,urdh932 dt7.11.24,pv2 14048/14,vk2 14048/15 dt11.11.24,urdh951 dt11.11.24,kontr14048/17 dt11.11.24,fat 141/2024 dt18.11.24,situac14048/21 dt25.11.24,rap 14048/27 dt23.12.24