Home Treasury Transactions

2,202,540 lekë

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

Payment record

Executed27.06.2024
Registered24.06.2024
Invoice38810120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryOVERVIEW
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 2,202,540
Amount2,202,540 lekë
Invoice description1012001 MEKI,projekti JKN 2024,memo 4353 dt 4.4.24,urdh 198 dt 9.4.24,pv1 5268 dt 24.4.24,pv2 5268.12 dt 26.4.24,vk1 5268.1 dt 24.4.24,vk2 26.4.24,urdh 236 dt26.4.24,kontr 5268.29 dt 30.4.24,fat 41 dt 20.5.24,raport pershkr 5732.2 dt 7.6.24