Home Treasury Transactions

1,021,380 lekë

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

Payment record

Executed22.09.2025
Registered12.09.2025
Invoice119310120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryOVERVIEW
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,021,380
Amount1,021,380 lekë
Invoice description1012001 MEKI , JNK akomodim dhe trasport,fat nr 125 dt 26.06.2025,kontr 7883/16 dt 17.06.2025,pv dt17.06.2025,vk 7883/13 dt 17.06.2025,urdh 777 dt 17.06.2025